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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 SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.54917962

Date :25-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL LS DROP 15ML3004415MLdpb23041205/2667.0048.85195.4ABCD2.52.50
RIDPYRIN TAB3004810 tabRID-200205/2719.008.1264.96ABCD2.52.50

No of Items:- 12

TWO HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 260.36,)

=> Taxable(@ 2.5% on Rs 260.36,)

Due Date: 12-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

260.36

0

6.51

6.51

-0.38

273

  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