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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.17035505

Date :06-10-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMICIN-500MG INJ300421VAILCHA109912/26113.7543.7187.42ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.50165ABCD2.52.50

No of Items:- 12

TWO HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 252.42,)

=> Taxable(@ 2.5% on Rs 252.42,)

Due Date: 21-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

252.42

0

6.31

6.31

-0.04

265
  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