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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.80291832

Date :08-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMPILOX-C 1GM INJ3004101GMWE21D0703/2237.9526.94244.9ABCD2.52.510+1
CHROMOSTATE INJ 2ML3004102ML12305/2313.9710.30103ABCD2.52.50
BIOCOF MINT SYP 60ML30042460ML12304/2668.0516.19388.56ABCD2.52.50

No of Items:- 44

SEVEN HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 736.46,)

=> Taxable(@ 2.5% on Rs 736.46,)

Due Date: 23-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

736.46

0

18.41

18.41

-0.28

773

  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