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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.27137355

Date :09-11-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFAKIND 30ML SYP3004130MLAOFW00606/27180.48131.600131.6ABCD2.52.50
PARAXIN SYP MRP 19230041100MPMF014509/28192.72110.320110.32ABCD2.52.50

No of Items:- 2

TWO HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 241.92,)

=> Taxable(@ 2.5% on Rs 241.92,)

Due Date: 24-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

241.92

0

6.05

6.05

-0.02

254
  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