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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.89513239

Date :05-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZUFIX-LB 200MG TAB30041010 tabT210024H12/22165.0051.010510.1HAUZ2.52.50
FLEXON TAB3004415TDPK22225211/2734.3526.100104.4ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000

No of Items:- 24

ONE THOUSAND SIX HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 614.5,@ 6% on Rs 1000,)

=> Taxable(@ 2.5% on Rs 614.5,@ 6% on Rs 1000,)

Due Date: 20-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1614.5

0

15.36

15.36

-0.22

1645

  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