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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.16357224

Date :25-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL PED DROP3004615MLNA37409/2730.9825.91155.46ABCD2.52.50
TRAXOL 1GM ING300425VIALCED2204601/2669.8646.551163.75ABCD2.52.50
D-5% INJ300424500MLP201018805/2642.5134.38825.12ABCD2.52.50
D.N.S INJ300424500ML12306.2342.7634.38825.12ABCD2.52.50

No of Items:- 79

THREE THOUSAND ONE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 2969.45,)

=> Taxable(@ 2.5% on Rs 2969.45,)

Due Date: 10-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2969.45

0

74.24

74.24

0.07

3118

  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