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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.41762880

Date :02-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004203ML12303/255.684.38287.6ABCD2.52.50
DEXONA VAIL3004302MLN2004046/2311.579.452283.5ABCD2.52.50
HEPP FORTE SYP30046300ML21166BT-SD03/28246.0076.232457.38ABCD2.52.50

No of Items:- 56

EIGHT HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 811.91,)

=> Taxable(@ 2.5% on Rs 811.91,)

Due Date: 17-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

828.48

16.57

20.3

20.3

0.49

853

  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