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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.58711929

Date :19-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.90114.32ABCD2.52.510+15
ZOPPY-OZ SUSP3004460MLCBL-1531/1902/2275.0024.6598.6HAUZ2.52.50
SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.2298.44HAUZ2.52.50
RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.8061.6HAUZ2.52.50
BIGZYME C SYP21061200MLS-292105/26170.0034.7334.73HAUZ990
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.7245.44HAUZ990
KHUSHI MT KIT300415 TAB12312/21400.0070.0070ABCD000
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.5047.5ABCD990

No of Items:- 17

SIX HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 372.96,@ 9% on Rs 194.67,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 372.96,@ 9% on Rs 194.67,@ 6% on Rs 70,)

Due Date: 03-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

637.63

0

26.84

26.84

-0.31

691

  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