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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.41733342

Date :07-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ESPRORT SG CAP3004215CAP12304/22190.0018.65237.3ABCD990
DEXORANGE SYP. M21130044200MLC2219211/26211.00151.372605.48ABCD2.52.50
PENIDURE-LA-12INJ3004101VAIL2107085J04/2622.1718.500185ABCD2.52.50
PENIDURE-LA-6 INJ3004101VAIL2107163J03/2613.0810.750107.5ABCD2.52.50
AMBRODIL S SYP30047100MLMPM2155905/2739.0030.102210.7ABCD2.52.50

No of Items:- 33

ONE THOUSAND ONE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 1092.36,@ 9% on Rs 36.55,)

=> Taxable(@ 2.5% on Rs 1092.36,@ 9% on Rs 36.55,)

Due Date: 22-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1145.98

17.07

30.6

30.6

-0.11

1190

  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