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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.10467621

Date :01-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300425VIALCED2204601/2669.8646.551163.75ABCD2.52.50
SEYTRI-S 1.5G INJ300420VAIL12308/22135.0035.60712HAUZ2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
INVELAB30045100PIC12305/3050.0040.00200ABCD000
KHALLI TAB30042010TABCBT-786/1909/2130.008.50170HAUZ2.52.50
LEVAZ OZ TAB30041010 tab12305/22110.0035.20352HAUZ2.52.50
ONDAR ORAL DROP234530ML1231/2337.9022.31111.55ABCD2.52.50
O2 TAB3004510 tabE2001502/29207.70148.46742.3ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.44227.2ABCD2.52.50
EMAL INJ 10ML3004210MLEMV12209/27924.37132.63265.26ABCD2.52.50

No of Items:- 122

FOUR THOUSAND SEVEN HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 4299.36,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 4299.36,@ 6% on Rs 200,)

Due Date: 16-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4499.36

0

107.48

107.48

-0.32

4714

  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