BACK

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.67571821

Date :09-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METHYGENE 10/TAB30041110 tabT-21205511/2288.3133.110364.21ABCD2.52.50
D.N.S INJ300410500ML12306.2342.7634.380343.8ABCD2.52.50
GENVEE LOTION 20ML3004120ML72404/2426.0014.55014.55SAPTR2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
NOVICORT 40MG INJ30042VAILITA-896508/2380.0032.00064ABCD2.52.50

No of Items:- 34

ONE THOUSAND FORTY FIVE

=> Taxable(@ 2.5% on Rs 995.16,)

=> Taxable(@ 2.5% on Rs 995.16,)

Due Date: 24-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

995.16

0

24.88

24.88

0.08

1045

  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