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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 LOKMAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.34728290

Date :20-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
PYRIGESIC TAB3004510 tab12310/2210.196.9834.9ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
LIMCEE CHEWABLE 500MG TAB3004115TABHAJA127910/2223.0517.3817.38ABCD2.52.50

No of Items:- 12

TWO HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 225.92,)

=> Taxable(@ 2.5% on Rs 225.92,)

Due Date: 04-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

225.92

0

5.65

5.65

-0.22

237

  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