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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. ABDUL HAKIM GUHATI BAJAR

DL No.3434

CREDIT

GST

Invoice No.63074013

Date :05-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

A TO Z NS DROP3004315ML21040AZND05/2580.0055.99167.97ABCD990
AMBRODIL DROPS 15ML3004315ML12312/2647.5034.65103.95ABCD2.52.50
WYMOX 60ML SYP3004360MLMFH072103/2568.5448.95146.85ABCD2.52.50
CALPOL 250MG 60ML SYP3004360MLNA15705/2545.0232.2096.6ABCD2.52.50
DEXONA VAIL 30ML3004330ML12308/2542.0025.0675.18ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50
POLYBION INJ3004202ML1257C5990405/230.0010.00200ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
NEUROBION FORTE RF INJ3004142ML2287C5990304/2621.7816.50231ABCD2.52.50

No of Items:- 57

ONE THOUSAND FIVE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 1246.23,@ 9% on Rs 167.97,)

=> Taxable(@ 2.5% on Rs 1246.23,@ 9% on Rs 167.97,)

Due Date: 20-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1414.2

0

46.27

46.27

0.26

1507

  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