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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.71376764

Date :20-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

T-98 DROP 15ML3004215MLD4BEU02206/2736.2724.6049.2ABCD2.52.50
FLEXON SYP 60ML3004160MDPH21186505/2638.6026.6626.66ABCD2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.4069.4ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.86208.6ABCD2.52.50

No of Items:- 14

THREE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 353.86,)

=> Taxable(@ 2.5% on Rs 353.86,)

Due Date: 05-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

353.86

0

8.85

8.85

0.44

372

  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