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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.60884933

Date :18-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DIGEPLEX SYP 100ML.30043100ML12307/26109.0080.10240.3ABCD2.52.50
PENTIDS-800MG TAB3004310 tabMRH018812/2647.2135.11105.33ABCD2.52.50
DERIPHYLLIN TAB30041030T120168311/2824.8619.10191ABCD2.52.50
VIGORA-100MG TAB300424TAB12308/27116.0020.4040.8ABCD2.52.50

No of Items:- 18

SIX HUNDRED SIX

=> Taxable(@ 2.5% on Rs 577.43,)

=> Taxable(@ 2.5% on Rs 577.43,)

Due Date: 05-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

577.43

0

14.44

14.44

-0.31

606

  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