BACK

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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.6840128

Date :29-09-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KENACORT 40MG VAIL M2123004101MLNPGO29607/28212.06151.201512ABCD2.52.50

No of Items:- 10

ONE THOUSAND FIVE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1512,)

=> Taxable(@ 2.5% on Rs 1512,)

Due Date: 14-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1512

0

37.8

37.8

0.4

1588
  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