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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 ANSUR SHEKH

DL No.3434

CREDIT

GST

Invoice No.95910057

Date :23-12-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030042200M2154119805/27210.00151.41232.94ABCD2.52.510+3
CIPLOX EYE EAR DROP30041210MLA41024606/2517.1314.02168.24ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.3053ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.85134.25HAUZ2.52.50

No of Items:- 29

SIX HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 588.43,)

=> Taxable(@ 2.5% on Rs 588.43,)

Due Date: 07-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

588.43

0

14.71

14.71

0.15

618

  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