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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 DR EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.14874421

Date :01-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN MPS SYP 200ML M12530042200M2249025204/28125.0089.35178.7ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.5087.5ABCD2.52.50

No of Items:- 7

TWO HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 266.2,)

=> Taxable(@ 2.5% on Rs 266.2,)

Due Date: 16-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

266.2

0

6.66

6.66

0.48

280

  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