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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.50656671

Date :08-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
NUFORCE 200 TAB300452TABH4IAT02312/2539.0829.520147.6ABCD2.52.50
LARIAGO DS TAB300455TABMIO54003AK06/2718.8015.50077.5ABCD2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000

No of Items:- 40

SEVEN HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 532.85,@ 6% on Rs 224.6,)

=> Taxable(@ 2.5% on Rs 532.85,@ 6% on Rs 224.6,)

Due Date: 23-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

757.45

0

13.32

13.32

-0.09

784

  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