BACK

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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.52883196

Date :01-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZENTEL TAB300431TABP86410/259.557.43022.29ABCD2.52.50
ZENTEL SUSP30041010MNA19501/2720.0516.980169.8ABCD2.52.50
BANDY TAB300471TAB12304/288.668.32058.24ABCD2.52.50
HANSAPLAST REGULAR 1pic300411PIC12304/222.201.6501.65ABCD000

No of Items:- 21

TWO HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 250.33,@ 6% on Rs 1.65,)

=> Taxable(@ 2.5% on Rs 250.33,@ 6% on Rs 1.65,)

Due Date: 16-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

251.98

0

6.26

6.26

0.5

265

  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