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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.34099121

Date :27-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMPER-D CAP2341010CAR22B07501/2754.0020.86208.6ABCD2.52.50
PENIDURE-LA-12INJ3004201VAIL2107085J04/2622.1718.50370ABCD2.52.50
NFLOX B400 TAB30042010 tabLNBT00202/2464.0019.71394.2ABCD2.52.50

No of Items:- 50

ONE THOUSAND TWENTY ONE

=> Taxable(@ 2.5% on Rs 972.8,)

=> Taxable(@ 2.5% on Rs 972.8,)

Due Date: 11-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

972.8

0

24.32

24.32

-0.44

1021

  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