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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 SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.42080557

Date :19-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LOMOTIN TAB30041210TA12301/238.006.1573.8ABCD2.52.50
TELVAS 3D 40MG TAB3004210 tabSPB23023410/27116.2491.10182.2ABCD2.52.50
NEUROBION FORTE RF INJ3004102ML2287C5990304/2621.7816.50165ABCD2.52.50
PRABAL DHA 200GM30042200GM12305/28235.0067.01134.02HAUZ990
ACILOC AMP 2ML3004102MLRP2129206/267.265.4054ABCD2.52.50
PF/PV MALARIYA TEST300451KIT12312/21100.0022.50112.5ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.45117.25ABCD2.52.50

No of Items:- 46

EIGHT HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 704.75,@ 9% on Rs 134.02,)

=> Taxable(@ 2.5% on Rs 704.75,@ 9% on Rs 134.02,)

Due Date: 04-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

838.77

0

29.68

29.68

-0.13

898

  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