BACK

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 PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.1658959

Date :02-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.43162.86ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004660MLPCL22015B12/2570.0016.5099ABCD2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.6271.62ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.8548.85ABCD2.52.50
T-98 DROP 15ML3004215MLD4BEU02206/2736.2724.6049.2ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.4594.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.004ABCD000

No of Items:- 24

FIVE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 526.03,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 526.03,@ 6% on Rs 4,)

Due Date: 17-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

530.03

0

13.15

13.15

-0.33

556

  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