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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.93331569

Date :28-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
DECA-DURABOLIN-25MG INJ300411MLG10029809/29350.00233.10233.1ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.4270.84ABCD000
LUMERAX 60MG TAB300416TABGHK011001AS05/27295.65194.23194.23ABCD2.52.50

No of Items:- 24

SEVEN HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 618.33,@ 6% on Rs 70.84,)

=> Taxable(@ 2.5% on Rs 618.33,@ 6% on Rs 70.84,)

Due Date: 13-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

689.17

0

15.46

15.46

-0.09

720

  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