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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.17949266

Date :22-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30045VAIL2146138703/27227.50142.90285.8ABCD2.52.510+15
CLAVAM BID DRY SYP M643004630ML2444279308/2764.6852.60315.6ABCD2.52.50
CLAVAM DRY SYP MRP 703004630ML2144243004/2770.2253.35320.1ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50
POLYBION LC SYP 100ML30041100ML2034C8480204/2476.1055.3555.35ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.90104.5ABCD2.52.50
PERINORM TAB3004510 tab12313/2715.1212.8564.25ABCD2.52.50
T-98 DROP 15ML3004115MLD4BEU02206/2736.2724.6024.6ABCD2.52.50
BETNESOL TAB30041020TABP77P06/2718.7013.99139.9ABCD2.52.50

No of Items:- 49

ONE THOUSAND FOUR HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1420.5,)

=> Taxable(@ 2.5% on Rs 1420.5,)

Due Date: 07-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1420.5

0

35.51

35.51

0.48

1492

  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