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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.79450511

Date :20-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-100 SYP 30ML3004530MLGL20045705/2655.7728.400142HAUZ2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.730213.65ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
NUROKIND PLUS INJ300432MLl41w06305/2734.5726.49079.47ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.460148.46ABCD2.52.50

No of Items:- 34

NINE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 945.38,)

=> Taxable(@ 2.5% on Rs 945.38,)

Due Date: 04-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

945.38

0

23.63

23.63

0.36

993

  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