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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 FARID SHEKH

DL No.1234

CREDIT

GST

Invoice No.91772835

Date :20-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.50165ABCD2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.50335ABCD990
MUCAINE GEL 200ML30041200ML2120257E03/28267.35193.33193.33ABCD2.52.50

No of Items:- 21

SEVEN HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 358.33,@ 9% on Rs 335,)

=> Taxable(@ 2.5% on Rs 358.33,@ 9% on Rs 335,)

Due Date: 04-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

693.33

0

39.11

39.11

0.45

772

  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