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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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.34420531

Date :02-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.5121.02ABCD2.52.50
SUPAR-S TAB (ALU-ALU)3004210 tabCTB-012/2003/2285.0022.1244.24HAUZ2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.7553.5HAUZ2.52.50
CEFMAAR-200 LB3004210 tab12308/22260.0071.60143.2ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.8672.86ABCD2.52.50

No of Items:- 9

THREE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 334.82,)

=> Taxable(@ 2.5% on Rs 334.82,)

Due Date: 17-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

334.82

0

8.37

8.37

0.44

352

  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