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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.23678683

Date :16-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.45112.35ABCD2.52.50
D-5% INJ30043500MLP201018805/2642.5134.38103.14ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.8095.4ABCD2.52.50
D.N.S INJ30043500ML12306.2342.7634.38103.14ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.46114.6ABCD000
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.45117.25ABCD2.52.50

No of Items:- 27

SIX HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 531.28,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 531.28,@ 6% on Rs 114.6,)

Due Date: 31-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

645.88

0

13.28

13.28

-0.44

672

  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