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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.5330845

Date :30-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIPRA-DSR CAP 1103004510CA12309/28110.0040.200201ABCD2.52.50
NLC I.V SET234201PCS12311/2290.0011.460229.2ABCD000
D.N.S INJ300410500ML12306.2342.7634.380343.8ABCD2.52.50

No of Items:- 35

EIGHT HUNDRED ONE

=> Taxable(@ 2.5% on Rs 544.8,@ 6% on Rs 229.2,)

=> Taxable(@ 2.5% on Rs 544.8,@ 6% on Rs 229.2,)

Due Date: 14-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

774

0

13.62

13.62

-0.24

801

  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