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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 TASIRUDDIN F BAJAR

DL No.3434

CREDIT

GST

Invoice No.12339309

Date :14-11-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXIFAST-CV 625 TAB30041010 tab12308/21182.0077.440774.4HAUZ2.52.50
SEYTRI 1GM INJ300410VAIL12304/2260.2021.120211.2HAUZ2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
KHALLI TAB30042010TABCBT-786/1909/2130.008.500170HAUZ2.52.50
ITRASOFT-100 CAP300454CAP12308/2280.0028.160140.8HAUZ2.52.50
AZEEWAH-250 TAB3004106TAB12308/2270.0034.850348.5HAUZ2.52.50
AZEEWAH-500 TAB3004105 TABAT2411049C10/26131.9056.380563.8HAUZ2.52.50
TELVAS 3D 40MG TAB3004510 tabSPB23023410/27116.2491.100455.5ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC3004100100PIC12303/2810.00170.002017000ABCD000

No of Items:- 172

NINETEEN THOUSAND EIGHT HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 2664.2,@ 9% on Rs 58.9,@ 6% on Rs 13600,)

=> Taxable(@ 2.5% on Rs 2664.2,@ 9% on Rs 58.9,@ 6% on Rs 13600,)

Due Date: 29-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

19723.1

0

71.91

71.91

0.08

19867

  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