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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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.51788436

Date :05-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 500MG INJ30041500MGMPD22158903/2430.7521.9620.2ABCD2.52.523+2
ENO FRUIT SALT300451PIC12304/2710.009.8949.45ABCD000

No of Items:- 6

SEVENTY ONE

=> Taxable(@ 2.5% on Rs 20.2,@ 6% on Rs 49.45,)

=> Taxable(@ 2.5% on Rs 20.2,@ 6% on Rs 49.45,)

Due Date: 20-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

69.65

0

0.51

0.51

0.33

71

  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