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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.209791

Date :27-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
TRAXOL 1GM ING30044VIALCED2204601/2669.8646.550186.2ABCD2.52.50
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.10078.1ABCD2.52.50
SAZODERM CREAM 15GM3004115GM6020002806/2290.0022.14022.14HAUZ2.52.50
SAZOVATE PLUS CREAM 20GM3004120GM12312/21145.0030.80030.8HAUZ2.52.50
ZOPIDERM3004115GM6020002802/2295.0022.14022.14HAUZ2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50

No of Items:- 14

SIX HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 602.72,)

=> Taxable(@ 2.5% on Rs 602.72,)

Due Date: 11-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

602.72

0

15.07

15.07

0.14

633

  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