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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.40219030

Date :28-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB234510TAPOT2013C5/2341.009.5547.75ABCD2.52.50
NOBLOK DROP 15ML3004215ML12307/2155.8836.9673.92ABCD2.52.50

No of Items:- 7

ONE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 121.67,)

=> Taxable(@ 2.5% on Rs 121.67,)

Due Date: 15-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

121.67

0

3.04

3.04

0.25

128

  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