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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.10115662

Date :25-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M SYP MRP 1073004260MLES 635303/26107.0076.43152.86ABCD2.52.50
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.05132.15ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004230ML210800053608/28109.2884.14168.28ABCD2.52.50
AZITHRAL LIQ 200MG3004215ML250800055309/2754.6342.7385.46ABCD2.52.50
LIVZYME FORTE 150ML23091150M12306/2490.0073.9967.82ABCD2.52.511+1

No of Items:- 10

SIX HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 606.57,)

=> Taxable(@ 2.5% on Rs 606.57,)

Due Date: 09-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

606.57

0

15.16

15.16

0.11

637

  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