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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.64345883

Date :09-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.9871.96ABCD2.52.50
MONTICOPE SUSP 60ML3004230MLE0AIV04505/2799.9072.35144.7ABCD2.52.50
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.6541.25ABCD000
PAMAGIN GOLD A SYR 60ML3004460MLPCL22015B12/2570.0016.5066ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.2162.1ABCD2.52.50
MEGA CV 625MG TAB3004110 tabMPD21147103/25198.92148.93127.65ABCD2.52.56+1
ELOSONE-HT CREAM3004215GMDLPD116507/23125.0035.0070ABCD2.52.50
DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.7918.79ABCD2.52.50
RIDPYRIN TAB30041010 tabRID-200205/2719.008.1281.2ABCD2.52.50

No of Items:- 59

NINE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 858.04,@ 6% on Rs 41.25,)

=> Taxable(@ 2.5% on Rs 858.04,@ 6% on Rs 41.25,)

Due Date: 24-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

899.29

0

21.45

21.45

-0.19

942

  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