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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.36891056

Date :22-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
HEMFER INJ300415ML2213015304/27306.63138.000138ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.520127.6ABCD2.52.50
C-TUM 30ML SYP3004230MLDC2400107/25145.0042.96085.92HAUZ2.52.50

No of Items:- 10

FOUR HUNDRED NINE

=> Taxable(@ 2.5% on Rs 389.1,)

=> Taxable(@ 2.5% on Rs 389.1,)

Due Date: 06-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

389.1

0

9.73

9.73

0.44

409

  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