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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.88321752

Date :29-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
LOMOFEN PLUS TAB3004220TAB12302/2550.8036.30072.6ABCD2.52.50
ZERODOL 100MG TAB3004110 tab12304/2251.4537.75037.75ABCD2.52.50
DEXONA TAB30042930TABS20062803/257.395.300153.7ABCD2.52.50
ARISTOZYME LIQUID30044200MDPF21118411/26162.00117.280469.12ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50

No of Items:- 62

ONE THOUSAND ONE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 1107.77,)

=> Taxable(@ 2.5% on Rs 1107.77,)

Due Date: 13-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1107.77

0

27.69

27.69

-0.15

1163

  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