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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.53182524

Date :26-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2346100MA2119007/2682.5033.50201ABCD990
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.51105.1ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.74247.4ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.86208.6ABCD2.52.50

No of Items:- 36

EIGHT HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 561.1,@ 9% on Rs 201,)

=> Taxable(@ 2.5% on Rs 561.1,@ 9% on Rs 201,)

Due Date: 11-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

762.1

0

32.12

32.12

-0.34

826

  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