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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.70518211

Date :17-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
NEUROBION FORTE RF INJ3004102ML2287C5990304/2621.7816.50165ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.30159ABCD2.52.50

No of Items:- 42

FIVE HUNDRED

=> Taxable(@ 2.5% on Rs 324,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 324,@ 6% on Rs 160,)

Due Date: 01-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

484

0

8.1

8.1

-0.2

500

  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