BACK

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 RIYAJUDDIN SHEKH

DL No.3434

CREDIT

GST

Invoice No.5640534

Date :01-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.70177.4ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.60105.2ABCD2.52.50
SWICH 50MG DRY SYP3004230ML12303/27129.3599.99183.32ABCD2.52.511+1
SWICH DROPS M993004210 ML2318029804/2799.3577.70155.4ABCD2.52.50

No of Items:- 8

SIX HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 621.32,)

=> Taxable(@ 2.5% on Rs 621.32,)

Due Date: 16-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

621.32

0

15.53

15.53

-0.38

652

  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