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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.29784135

Date :11-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.1780.85ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.3026.5ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.60138ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.45112.35ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.9989.97ABCD2.52.50
D-5% INJ30043500MLP201018805/2642.5134.38103.14ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.8095.4ABCD2.52.50
D.N.S INJ30043500ML12306.2342.7634.38103.14ABCD2.52.50

No of Items:- 35

NINE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 887.45,)

=> Taxable(@ 2.5% on Rs 887.45,)

Due Date: 26-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

887.45

0

22.19

22.19

0.17

932

  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