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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.2457291

Date :07-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OSTOCALCIUM PLUS TAB3004130TABA2115108/23196.95162.70162.7ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.97169.7ABCD2.52.50
BETNESOL ORAL DROP M303004415MLKB53301/2730.9520.7983.16ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.90104.5ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.11175.55ABCD2.52.50

No of Items:- 35

ONE THOUSAND TWENTY

=> Taxable(@ 2.5% on Rs 971.81,)

=> Taxable(@ 2.5% on Rs 971.81,)

Due Date: 22-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

971.81

0

24.3

24.3

-0.41

1020

  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