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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.9429704

Date :01-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME C SYP21062200MLS-292105/26170.0034.7369.46HAUZ990
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.90114.32ABCD2.52.510+15
VOMIKIND 10ML VILL3004110MLA3CFV03605/2542.9337.5037.5ABCD000
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.1942.38ABCD2.52.50

No of Items:- 7

TWO HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 156.7,@ 9% on Rs 69.46,@ 6% on Rs 37.5,)

=> Taxable(@ 2.5% on Rs 156.7,@ 9% on Rs 69.46,@ 6% on Rs 37.5,)

Due Date: 16-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

263.66

0

10.17

10.17

0

284

  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