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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.70582456

Date :10-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM SYP3004430ML2249031304/2742.9231.65126.6ABCD2.52.50
PF/PV MALARIYA TEST3004151KIT12312/21100.0022.50337.5ABCD2.52.50
SEYTRI-O 200DT TAB30041010 tabCT0522018E06/24240.0067.76677.6HAUZ2.52.50
LASIX 40MG TAB3004215TAB12312/2515.1210.9521.9ABCD2.52.50
VERTIGON FORTE TAB30041010 tabPV03100110/2696.7570.20702ABCD2.52.50

No of Items:- 41

ONE THOUSAND NINE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 1865.6,)

=> Taxable(@ 2.5% on Rs 1865.6,)

Due Date: 25-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1865.6

0

46.64

46.64

0.12

1959

  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