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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.12971053

Date :25-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
DERMIFORT NEW OINT234315MGDLWG118511/23100.0038.620115.86ABCD2.52.50
CLAVAM BID DRY SYP M643004630ML2444279308/2764.6852.600315.6ABCD2.52.50

No of Items:- 10

FIVE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 556.9,)

=> Taxable(@ 2.5% on Rs 556.9,)

Due Date: 09-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

556.9

0

13.92

13.92

0.26

585

  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