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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.62521346

Date :02-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
MONTAZ 1GM INJ300431GMBPF21165306/26249.00182.500547.5ABCD2.52.50
ALTOZYME TAB3004315TMFT-30003/2735.0010.95032.85ABCD990

No of Items:- 16

NINE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 855.78,@ 9% on Rs 32.85,)

=> Taxable(@ 2.5% on Rs 855.78,@ 9% on Rs 32.85,)

Due Date: 17-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

888.63

0

24.35

24.35

-0.33

937

  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