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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.39704485

Date :14-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.612343.32ABCD2.52.50
NEUROBION FORTE RF INJ3004202ML2287C5990304/2621.7816.5022330ABCD2.52.50
MICRODOX-LBX CAP3004510CAMBXS008201/2375.0053.572267.85ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.252232.5ABCD2.52.50
SARAS-CAL CAP30042015CAPVHD210206001/27265.0028.382567.6ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.442150.44ABCD2.52.50
COMBIFLAM TAB30041020TA102134109/2757.4543.492434.9ABCD2.52.50
PENTIDS-400MG TAB30042010 tabMRK054903/2526.5520.902418ABCD2.52.50
PENTIDS-800MG TAB30041510 tabMRH018812/2647.2135.112526.65ABCD2.52.50

No of Items:- 113

THREE THOUSAND TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 3139.83,)

=> Taxable(@ 2.5% on Rs 3139.83,)

Due Date: 29-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3271.26

131.43

78.5

78.5

0.17

3297

  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