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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.23691278

Date :20-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PERINORM TAB3004310 tab12313/2715.1212.85038.55ABCD2.52.50
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.300170.6ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
ALMOX-500MG 15 CAP3004315CA12301/27123.5645.490136.47ABCD2.52.50
ALMOX-250MG CAP3004310CA12305/2224.5914.48043.44ABCD2.52.50
PAMAGIN-P TAB2341010 tabPPT21013S07/2734.008.85088.5ABCD2.52.50
BIOCOF MINT SYP 60ML3004460ML12304/2668.0516.19064.76ABCD2.52.50

No of Items:- 45

ONE THOUSAND TWENTY SIX

=> Taxable(@ 2.5% on Rs 977.57,)

=> Taxable(@ 2.5% on Rs 977.57,)

Due Date: 04-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

977.57

0

24.44

24.44

-0.45

1026

  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