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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.70620538

Date :05-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004520CA12303/2865.3147.602238ABCD2.52.50
OMEZ DSR CAP M2473004315CAE210315410/26247.00177.632532.89ABCD2.52.50
MIKACIN 250MG INJ30046VAILBLF2126607/2767.1046.102184.38ABCD2.52.52+1
ONDEM INJ3004102ML2113041908/2513.3511.042110.4ABCD2.52.50
NOR METROGYL O SUSP 60ML3004560MLXSWN2202811/2658.1142.552212.75ABCD2.52.50
LOMOLOK TAB30041010TAT883811/2310.006.15261.5ABCD2.52.50

No of Items:- 39

ONE THOUSAND THREE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1313.12,)

=> Taxable(@ 2.5% on Rs 1313.12,)

Due Date: 20-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1339.92

26.8

32.83

32.83

0.22

1379

  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