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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.28780112

Date :12-02-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACECLOMAX-P SYP30042560ML12308/2363.8015.110377.75ABCD2.52.50
AMPILOX-C 1GM INJ3004101GMWE21D0703/2237.9526.940244.9ABCD2.52.510+1

No of Items:- 35

SIX HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 622.65,)

=> Taxable(@ 2.5% on Rs 622.65,)

Due Date: 27-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

622.65

0

15.57

15.57

0.21

654
  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