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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.13858147

Date :20-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALMOX 60ML SYP30041060ML12307/2250.0024.60246ABCD2.52.50
MEGAPEN KID TAB M323004510 tabMPE24391211/2732.7523.25116.25ABCD2.52.50
NOR METROGYL O SUSP 60ML3004260MLXSWN2202805/2865.8442.5585.1ABCD2.52.50
NEMO-P TAB30041010 tabTR26B00401/2949.5013.22132.2ABCD2.52.50

No of Items:- 27

SIX HUNDRED NINE

=> Taxable(@ 2.5% on Rs 579.55,)

=> Taxable(@ 2.5% on Rs 579.55,)

Due Date: 04-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

579.55

0

14.49

14.49

0.47

609

  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