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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 MESER MIRJA

DL No.3434

CREDIT

GST

Invoice No.83502086

Date :13-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.55385.5ABCD2.52.50
LUMERAX 60MG TAB300416TABGHK011001AS05/27295.65194.23194.23ABCD2.52.50

No of Items:- 11

SIX HUNDRED NINE

=> Taxable(@ 2.5% on Rs 579.73,)

=> Taxable(@ 2.5% on Rs 579.73,)

Due Date: 28-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

579.73

0

14.49

14.49

0.29

609

  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