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 DR ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.65203313

Date :19-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SFT O 200ML30043200MSO 94072412/26300.63218.90656.7ABCD2.52.50
URSOKEM 300MG TAB3004110 tab12310/22306.50339.95339.95ABCD2.52.50
URSOLET 300MG TAB3004310 tabUTT106 (B)08/23286.00223.00669CAPLET2.52.50

No of Items:- 7

ONE THOUSAND SEVEN HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1665.65,)

=> Taxable(@ 2.5% on Rs 1665.65,)

Due Date: 03-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1665.65

0

41.64

41.64

0.07

1749

  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