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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.31934402

Date :04-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE RF INJ3004102ML2287C5990304/2621.7816.50165ABCD2.52.50
LASIX 40MG TAB3004315TAB12312/2515.1210.9532.85ABCD2.52.50

No of Items:- 13

TWO HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 197.85,)

=> Taxable(@ 2.5% on Rs 197.85,)

Due Date: 19-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

197.85

0

4.95

4.95

0.25

208

  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