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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.26991833

Date :14-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FIXIT-OF3004530MLSDS-57401/2379.9057.072285.35IND SW2.52.50
LAVER 750 TAB300455 TAB12309/2259.9026.850134.25ABCD2.52.50
AZIROM 500 TAB300465TAB0012/22118.8056.380338.28ABCD2.52.50

No of Items:- 16

SEVEN HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 752.17,)

=> Taxable(@ 2.5% on Rs 752.17,)

Due Date: 01-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

757.88

5.71

18.8

18.8

0.23

790

  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