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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.17461528

Date :11-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP30041060MLE2170305/2883.0059.290592.9ABCD2.52.50
PAMAGIN-GOLD 10 TAB234810TAPOT2013C5/2341.009.55076.4ABCD2.52.50
BETNESOL TAB30041020TABP77P06/2718.7013.990139.9ABCD2.52.50

No of Items:- 28

EIGHT HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 809.2,)

=> Taxable(@ 2.5% on Rs 809.2,)

Due Date: 26-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

809.2

0

20.23

20.23

0.34

850

  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