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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 PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.73836263

Date :06-05-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HI-COBAL INJ 1ML300421MLLM-06311/26150.00101.590203.18ABCD2.52.50
METROGYL TAB 400MG 15TAB30041015TABTM82217204/2625.5320.000200ABCD2.52.50

No of Items:- 12

FOUR HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 403.18,)

=> Taxable(@ 2.5% on Rs 403.18,)

Due Date: 21-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

403.18

0

10.08

10.08

-0.34

423
  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