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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.94373315

Date :15-06-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 10ML3004210MLEMV12209/27924.37132.630265.26ABCD2.52.50
BETNESOL TAB30041020TABP77P06/2718.7013.990139.9ABCD2.52.50

No of Items:- 12

FOUR HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 405.16,)

=> Taxable(@ 2.5% on Rs 405.16,)

Due Date: 30-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

405.16

0

10.13

10.13

-0.42

425
  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