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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.83112881

Date :24-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDAR ORAL DROP234130ML1231/2337.9022.3122.31ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.5049.5ABCD2.52.50
CALPOL PED DROP3004315MLNA37409/2730.9825.9177.73ABCD2.52.50
XONE 250MG IN300425VAIL2318056601/2832.2916.97424.25ABCD2.52.50

No of Items:- 32

SIX HUNDRED TWO

=> Taxable(@ 2.5% on Rs 573.79,)

=> Taxable(@ 2.5% on Rs 573.79,)

Due Date: 08-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

573.79

0

14.34

14.34

-0.47

602

  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