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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.82769340

Date :11-03-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOVERAN SR100 TAB M2613004115TA12305/27261.50154.80154.8ABCD2.52.50

No of Items:- 1

ONE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 154.8,)

=> Taxable(@ 2.5% on Rs 154.8,)

Due Date: 26-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

154.8

0

3.87

3.87

0.46

163
  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