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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.14575239

Date :18-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALMOX 60ML SYP3004460ML12307/2250.0024.60098.4ABCD2.52.50
ALMOX 30ML SYP30041030ML12311/2530.0019.080190.8ABCD2.52.50
PF/PV MALARIYA TEST (ABBOT)3004151KIT05DDH007A05/240.0027.210408.15ABBOTT2.52.50

No of Items:- 29

SEVEN HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 697.35,)

=> Taxable(@ 2.5% on Rs 697.35,)

Due Date: 03-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

697.35

0

17.43

17.43

-0.21

732

  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