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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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.58918372

Date :02-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLONEX 20 DT TAB3004515TALL464005/27260.67188.90944.5ABCD2.52.50
DVN PLUS TAB30041010 tabDVP-48604/27207.50162.901629ABCD2.52.50

No of Items:- 15

TWO THOUSAND SEVEN HUNDRED TWO

=> Taxable(@ 2.5% on Rs 2573.5,)

=> Taxable(@ 2.5% on Rs 2573.5,)

Due Date: 17-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2573.5

0

64.34

64.34

-0.18

2702

  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