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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.49069188

Date :22-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-5% INJ300410500MLP201018805/2642.5134.380343.8ABCD2.52.50
ACILOC AMP 2ML3004202MLRP2129206/267.265.400108ABCD2.52.50
CIFRAN CT TAB3004110 tabSXD0816A03/24145.00108.150108.15ABCD2.52.50

No of Items:- 31

FIVE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 559.95,)

=> Taxable(@ 2.5% on Rs 559.95,)

Due Date: 06-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

559.95

0

14

14

0.05

588

  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