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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.71315441

Date :13-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

STECLIN 100 ML INJ30041100MLSTIR221709/25106.8878.30078.3ABCD2.52.50
OXALGIN NP BOL 300464TABOE2401902/2643.9229.960179.76ABCD2.52.50
PENIDURE-LA-12INJ3004201VAIL2107085J04/2622.1718.500370ABCD2.52.50

No of Items:- 27

SIX HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 628.06,)

=> Taxable(@ 2.5% on Rs 628.06,)

Due Date: 28-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

628.06

0

15.7

15.7

-0.46

659

  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