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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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.82066720

Date :31-01-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

URIMAX-0.4MG CAP3004220TAB12302/23293.70215.002430ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99227.98ABCD2.52.50

No of Items:- 4

FOUR HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 448.82,)

=> Taxable(@ 2.5% on Rs 448.82,)

Due Date: 15-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

457.98

9.16

11.22

11.22

-0.26

471
  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