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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 PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.31935630

Date :21-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
D-5% INJ30041500MLP201018805/2642.5134.3834.38ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.4523.45ABCD2.52.50
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.1249.12ABCD2.52.50
NUROKIND PLUS INJ300412MLl41w06305/2734.5726.4926.49ABCD2.52.50
STEMETIL 1ML INJ300411MLAHH004808/2828.1020.5020.5ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
METRON IV30044100ML2344038903/2523.5216.2064.8ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.3413.34ABCD2.52.50

No of Items:- 12

TWO HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 269.53,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 269.53,@ 6% on Rs 11.46,)

Due Date: 08-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

280.99

0

6.74

6.74

-0.47

294

  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