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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.85535753

Date :21-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30044 500ML12305/2563.2337.450149.8ABCD2.52.50
D.N.S INJ30046500ML12306.2342.7634.380206.28ABCD2.52.50
SCABISAR 100ML LOTION300410100MLZE-2100805/23110.0027.500275LABORATE2.52.50

No of Items:- 20

SIX HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 631.08,)

=> Taxable(@ 2.5% on Rs 631.08,)

Due Date: 06-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

631.08

0

15.78

15.78

0.36

663

  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