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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.54797279

Date :07-07-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

C-TUM 500 TAB3004510TAB12306/26576.00205.6061028HAUZ2.52.50
LULISOFT CREAM 15GM30042915GMGO-52510/23195.0035.8061038.2HAUZ2.52.50

No of Items:- 34

TWO THOUSAND THIRTY NINE

=> Taxable(@ 2.5% on Rs 1942.23,)

=> Taxable(@ 2.5% on Rs 1942.23,)

Due Date: 22-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2066.2

123.97

48.56

48.56

-0.35

2039
  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