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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.80196589

Date :02-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CARMOZYME 200ML SYP30043200ML12306/25117.0078.752236.25ABCD2.52.50
TENTEX FORTE TAB M1403004110 tab210121202/28140.0062.88262.88ABCD2.52.50
DABUR LAL TAIL3004650ML12307/2352.0048.002288ABCD000

No of Items:- 10

FIVE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 293.15,@ 6% on Rs 282.24,)

=> Taxable(@ 2.5% on Rs 293.15,@ 6% on Rs 282.24,)

Due Date: 17-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

587.13

5.98

7.33

7.33

0.19

596

  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