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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.45722764

Date :23-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ3004202ML2113041908/2513.3511.042220.8ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.802154.8ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.452151.2ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.502175ABCD2.52.50

No of Items:- 47

SEVEN HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 687.76,)

=> Taxable(@ 2.5% on Rs 687.76,)

Due Date: 10-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

701.8

14.04

17.19

17.19

-0.14

722

  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