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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.9595484

Date :05-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP30041020CA12303/2865.3147.600476ABCD2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.800154HAUZ2.52.50
RECMONT3004110 tabR20FO5005/2299.0030.43030.43ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000

No of Items:- 18

EIGHT HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 660.43,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 660.43,@ 6% on Rs 120,)

Due Date: 20-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

780.43

0

16.51

16.51

-0.45

813

  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