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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 RAYES SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.18335492

Date :23-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

REBOZEN DSR CAP3004210CA12301/2790.0027.0054ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.44125.44ABCD2.52.50
AMPLEX 30 INJ30041VAIL12309/2216.0015.0015ABCD000
AVIL 10ML VAIL3004110ML12304/2623.0718.2018.2ABCD2.52.50
KHUSHI TAB M403004328 tab23M00412/2540.0029.6088.8ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.40118.8ABCD000
AMLOPRES AT 15TAB3004215TA12305/23122.8189.72179.44ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.9041.8ABCD2.52.50

No of Items:- 16

EIGHT HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 723.32,@ 6% on Rs 133.8,)

=> Taxable(@ 2.5% on Rs 723.32,@ 6% on Rs 133.8,)

Due Date: 08-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

857.12

0

18.08

18.08

-0.28

893

  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