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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 SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.36759930

Date :03-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
FLAGYL 400MG TAB3004320TABHAHB112304/2834.6325.3976.17ABCD2.52.50
GENTICYN 80MG INJ3004102ML12304/2510.868.7587.5ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50

No of Items:- 25

THREE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 302.67,)

=> Taxable(@ 2.5% on Rs 302.67,)

Due Date: 18-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

302.67

0

7.57

7.57

0.19

318

  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