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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.68212741

Date :02-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
NEUROBION FORTE RF INJ3004142ML2287C5990304/2621.7816.50231ABCD2.52.50
PIGLIROM-GM23004210 tabST-1446001/23120.0037.5975.18ABCD2.52.50

No of Items:- 18

FOUR HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 306.18,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 306.18,@ 6% on Rs 160,)

Due Date: 17-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

466.18

0

7.65

7.65

-0.48

481

  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