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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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.74178124

Date :16-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50
BRUFEN 400MG TAB3004415TAB12305/2311.598.6034.4ABCD2.52.50
ONDEM-4MG3004210 tab2244328308/2754.8542.6285.24ABCD2.52.50
HIMALAYAN BATISA 100GM30041100GMB-603003/2645.0037.8037.8ABCD000
SALICAL STRONG 15GM3004215GM12306/2425.0018.8037.6ABCD2.52.50
BACTUM FORTE 4BOLUS300414 BOLBTM-01107/25170.00134.50123.29ABCD2.52.511+1

No of Items:- 12

FOUR HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 378.05,@ 6% on Rs 37.8,)

=> Taxable(@ 2.5% on Rs 378.05,@ 6% on Rs 37.8,)

Due Date: 31-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

415.85

0

9.45

9.45

0.25

435

  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