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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 RIYAJUDDIN SHEKH

DL No.3434

CREDIT

GST

Invoice No.23317330

Date :22-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
METROGYL- SYP3004560MLPSM2201603/2835.2628.680143.4ABCD2.52.50
NEOPEPTINE LIQUID 60ML3004360MLC11K2109912/25132.0096.200288.6ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
AMBRODIL DROPS 15ML3004515ML12312/2647.5034.650173.25ABCD2.52.50
PARASAFE DROP3004515M12306/2227.0520.320101.6ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC300410100PIC12303/2510.00170.0001700ABCD000

No of Items:- 39

TWO THOUSAND EIGHT HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 1060,@ 6% on Rs 1700,)

=> Taxable(@ 2.5% on Rs 1060,@ 6% on Rs 1700,)

Due Date: 06-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2760

0

26.5

26.5

0

2813

  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