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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 MISTER ALAM

DL No.JH-SAH-128503

CREDIT

GST

Invoice No.37747753

Date :23-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300410VAIL2318056601/2832.2916.973169.7ABCD2.52.50
XPECT-B SYP30043100ML2349009301/26137.0098.853296.55ABCD2.52.50
PENTIDS-800MG TAB3004610 tabMRH018812/2647.2135.113210.66ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38643.8ABCD2.52.50
UNIENZYME TAB3004515TA9GE9G22308/2585.3060.403302ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.603238ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30353ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.553385.5ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.693107.07ABCD2.52.50
BETNESOL TAB3004820TABP77P06/2718.7013.993111.92ABCD2.52.50

No of Items:- 70

ONE THOUSAND NINE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 1859.34,)

=> Taxable(@ 2.5% on Rs 1859.34,)

Due Date: 08-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1918.2

58.86

46.48

46.48

-0.3

1952

  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