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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 RIYAUL SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.26017973

Date :14-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AQUASOL A CAP3004130CAP49001609(M)02/2532.5024.99024.99USV LIMI2.52.50
UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
ABCD30043VAIL0005/220.00100.000300ABCD000

No of Items:- 5

THREE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 90.12,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 90.12,@ 6% on Rs 300,)

Due Date: 29-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

390.12

0

2.25

2.25

0.38

395

  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