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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.95492562

Date :31-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENTERO QUINOL TAB 603004420TAB12301/2860.0044.05176.2ABCD2.52.50
GLYKIND M TAB3004110 tabC5AGV1257/2689.9065.1065.1ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.0044ABCD000
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.3413.34ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.40120.8ABCD2.52.50

No of Items:- 10

FOUR HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 375.44,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 375.44,@ 6% on Rs 44,)

Due Date: 15-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

419.44

0

9.39

9.39

-0.22

438

  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