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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.91045341

Date :26-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
BIOCOF MINT SYP 100ML300410100ML12305/26112.8521.19211.9ABCD2.52.50
BIOCOF MINT SYP 60ML30041060ML12304/2668.0516.19161.9ABCD2.52.50
DEXONA VAIL 30ML3004530ML12308/2542.0025.06125.3ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
GENTICYN 80MG INJ3004102ML12304/2510.868.7587.5ABCD2.52.50

No of Items:- 44

EIGHT HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 662.2,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 662.2,@ 6% on Rs 185,)

Due Date: 10-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

847.2

0

16.56

16.56

-0.32

880

  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