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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. ABDUL HAKIM GUHATI BAJAR

DL No.3434

CREDIT

GST

Invoice No.90836062

Date :28-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-250 SUSP3004360MLPTS22048(M)05/2845.7032.6497.92ABCD2.52.50
WYMOX 60ML SYP3004360MLMFH072103/2568.5448.95146.85ABCD2.52.50
DEXONA VAIL 30ML3004330ML12308/2542.0025.0675.18ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.0018ABCD000
AMBRODIL DROPS 15ML3004315ML12312/2647.5034.65103.95ABCD2.52.50
AMPILOX 500MG 15CAP3004215CAPD20008705/27183.09123.99247.98ABCD2.52.50
CALPOL TAB 500MG30041015TAEX99903/2715.2111.10111ABCD2.52.50
P-250 TAB30041010 tab12304/2819.1015.30153ABCD2.52.50
OMEZ DSR CAP M2473004315CAE210315410/26247.00177.63532.89ABCD2.52.50

No of Items:- 38

ONE THOUSAND FIVE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1468.77,@ 6% on Rs 18,)

=> Taxable(@ 2.5% on Rs 1468.77,@ 6% on Rs 18,)

Due Date: 12-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1486.77

0

36.72

36.72

-0.21

1560

  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