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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.56107118

Date :16-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE- 100MG TAB300434TA12311/21232.0026.2178.63ABCD2.52.50
MANFORCE-50 TAB300419TA12312/21270.0030.2130.21ABCD2.52.50
KHUSHI 150MG 3MONT INJ30041VAIL12309/27125.0070.0070ABCD000

No of Items:- 5

ONE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 108.84,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 108.84,@ 6% on Rs 70,)

Due Date: 31-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

178.84

0

2.72

2.72

-0.28

184

  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