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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.49278527

Date :05-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFTAS 100MG D/SYP30041030MLIHC243507/2680.2442.54425.4ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.74123.7ABCD2.52.50
LARYBRO 100ML SYP2345100MR21E01804/23107.5035.04175.2ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.0040ABCD000
HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.23152.46ABCD2.52.50
ALCIPRO 500MG TAB3004510 tab2144186803/2848.3135.69178.45ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.5595.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000

No of Items:- 78

ONE THOUSAND FIVE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 1415.11,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1415.11,@ 6% on Rs 80,)

Due Date: 20-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1495.11

0

35.38

35.38

0.13

1566

  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