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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.79061469

Date :29-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX 400 TAB MRP 703004510 tabSTC2127901/2470.9754.692273.45ABCD2.52.50
ALTOZYME TAB30042015TMFT-30003/2735.0010.952219ABCD990
GOODMORN PLUS TAB3004430TTGM03100203/27265.00174.472697.88ABCD2.52.50
AB COTTON 250G (TULA)30041400G12303/23250.0089.30289.3ABCD2.52.50

No of Items:- 30

ONE THOUSAND THREE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 1039.42,@ 9% on Rs 214.62,)

=> Taxable(@ 2.5% on Rs 1039.42,@ 9% on Rs 214.62,)

Due Date: 14-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1279.63

25.59

45.3

45.3

0.36

1345

  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