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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 FARID SHEKH

DL No.1234

CREDIT

GST

Invoice No.64148570

Date :17-02-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.B.TONE CAP3004110 tabE2084910/25102.0074.50074.5ABCD2.52.50
TELVAS 3D 40MG TAB3004110 tabSPB23023410/27116.2491.10091.1ABCD2.52.50

No of Items:- 2

ONE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 165.6,)

=> Taxable(@ 2.5% on Rs 165.6,)

Due Date: 04-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

165.6

0

4.14

4.14

0.12

174
  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