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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 MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.98081852

Date :06-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004222MLN2004046/2311.579.45207.9ABCD2.52.50
ONDEM-MD 4MG TAB3004810T12305/2458.2742.62340.96ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.3856.9ABCD2.52.50
CARMOPEPTIN DROP 15ML3004315MLHCD13901/25116.0082.99248.97ABCD2.52.50
CLAVAM DRY SYP MRP 7030041230ML2144243004/2770.2253.35640.2ABCD2.52.50
MEGA CV DROPS 10ML3004310MLMPF21269103/2782.0058.60175.8ABCD2.52.50
ZEDOCEF DROP 10ML3004410MLLMK2202A03/26110.0079.50318ABCD2.52.50
GASSANOL SYP30042450ML280607/25225.00162.80325.6ABCD2.52.50
CETIRIZ SYP3004560M2449093208/2644.3531.30156.5ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004310ML12308/26106.8095.80287.4ABCD000
CHOLIV DROPS3004415MCDL20409/2665.9049.30197.2ABCD2.52.50

No of Items:- 71

THREE THOUSAND EIGHTY NINE

=> Taxable(@ 2.5% on Rs 2668.03,@ 6% on Rs 287.4,)

=> Taxable(@ 2.5% on Rs 2668.03,@ 6% on Rs 287.4,)

Due Date: 21-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2955.43

0

66.7

66.7

0.17

3089

  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