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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.2931822

Date :30-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 100ML SYP2341100MR21E01804/23107.5035.0435.04ABCD2.52.50
CLOT TAB3004110 tabST2137204/24160.00116.28116.28ABCD2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.00140ABCD2.52.50
SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.36120.36ABCD2.52.50
ARISTOZYME LIQUID30043200MDPF21118411/26162.00117.28351.84ABCD2.52.50
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.90114.32ABCD2.52.510+15
LYNX INJ 1ML3004201MLSLD240604/2816.8013.84276.8ABCD2.52.50

No of Items:- 30

ONE THOUSAND TWO HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1154.64,)

=> Taxable(@ 2.5% on Rs 1154.64,)

Due Date: 14-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1154.64

0

28.87

28.87

-0.38

1212

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA