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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 MESER MIRJA

DL No.3434

CREDIT

GST

Invoice No.28354092

Date :16-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40MG TAB30041015TA12305/2293.0012.340123.4ABCD2.52.50
PAN MPS SYP 200ML M12530042200M2249025204/28125.0089.350178.7ABCD2.52.50
ZEDEX-P SYP M1323004260MLD22023202/27132.2597.650195.3ABCD2.52.50

No of Items:- 14

FIVE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 497.4,)

=> Taxable(@ 2.5% on Rs 497.4,)

Due Date: 03-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

497.4

0

12.44

12.44

-0.28

522

  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