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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 MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.72634140

Date :05-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.60210.4ABCD2.52.50
O.R.S 21.8GM30042521.8GM12305/2219.007.60190HAUZ2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
GLIMESTAR PM23004310 TABD2IAU02811/27128.1091.80275.4ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103011/2751.4435.9871.96ABCD2.52.50
RELYTE RTU LIQUID30042200MLR2104420801/2651.0042.9985.98ABCD2.52.50
ZEET SYP MP13730042100ML220800172711/27137.0695.40190.8ABCD2.52.50

No of Items:- 43

ONE THOUSAND THREE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 1262.54,)

=> Taxable(@ 2.5% on Rs 1262.54,)

Due Date: 20-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1262.54

0

31.56

31.56

0.34

1326

  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