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 TAJIRUDDIN SHEKH

DL No.3434

CREDIT

GST

Invoice No.68633914

Date :14-02-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACNESTAR SOAP3004175GMA51BU681 (M)06/28110.0071.1071.1ABCD990

No of Items:- 1

EIGHTY FOUR

=> Taxable(@ 9% on Rs 71.1,)

=> Taxable(@ 9% on Rs 71.1,)

Due Date: 01-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

71.1

0

6.4

6.4

0.1

84
  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