BACK

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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.62110050

Date :23-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PYRIGESIC 650 TAB3004310 tab114305/2633.6023.9971.97ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.5095ABCD990
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990
ESPRORT SG CAP3004415CAP12304/22190.0018.6574.6ABCD990
GEMSOLINE SOFTGEL 15CAP3004315CA12312/21203.5024.5173.53ABCD2.52.50
NEMO-P TAB3004610 tabR21H05707/2444.0013.2279.32ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000

No of Items:- 30

FIVE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 224.82,@ 9% on Rs 236.6,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 224.82,@ 9% on Rs 236.6,@ 6% on Rs 10,)

Due Date: 08-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

471.42

0

26.91

26.91

-0.24

525

  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