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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.23031300

Date :09-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL LIQ 100MG3004515ML220800186004/2760.7546.61233.05ABCD2.52.50
DERIPHYLLIN AMP300452MLCHX107210/2911.229.0045ABCD2.52.50
LASIX 40MG TAB3004215TAB12312/2515.1210.9521.9ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50

No of Items:- 15

FIVE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 518.53,)

=> Taxable(@ 2.5% on Rs 518.53,)

Due Date: 24-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

518.53

0

12.96

12.96

-0.45

544

  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