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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.55946559

Date :21-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.8525.7ABCD2.52.50
ANASPAS TAB3004210 tab12302/2392.4967.54135.08ABCD2.52.50

No of Items:- 6

TWO HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 251.66,)

=> Taxable(@ 2.5% on Rs 251.66,)

Due Date: 08-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

251.66

0

6.29

6.29

-0.24

264

  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