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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.27254115

Date :28-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-S 375MG INJ300410VAIL12301/2261.0017.600176HAUZ2.52.50
DOLO DROPS3004515MLHECR002304/2430.0723.190115.95ABCD2.52.50
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.000100ABCD2.52.50
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50
O.R.S 21.8GM30041021.8GM12305/2219.007.60076HAUZ2.52.50

No of Items:- 35

FIVE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 547.2,)

=> Taxable(@ 2.5% on Rs 547.2,)

Due Date: 13-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

547.2

0

13.68

13.68

0.44

575

  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