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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 SUSIL THAKUR

DL No.3434

CREDIT

GST

Invoice No.22818208

Date :31-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-500MG INJ300411VAILMPJ21416610/2556.3040.2040.2ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50
NUROKIND PLUS INJ300412MLl41w06305/2734.5726.4926.49ABCD2.52.50
MEGAPEN 250MG INJ30042VAIL12301/2222.4017.4032.02ABCD2.52.523+2

No of Items:- 9

ONE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 148.71,)

=> Taxable(@ 2.5% on Rs 148.71,)

Due Date: 15-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

148.71

0

3.72

3.72

-0.15

156

  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