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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. TARIK ANWAR

DL No.A/F 1234

CREDIT

GST

Invoice No.3296647

Date :19-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.3589.35ABCD2.52.50
BEVON SOFTULES3004115TAB12305/22120.7576.2576.25ABCD2.52.50
HEMFER-XT TAB3004110 tabHXT21082C09/27291.05135.10135.1ABCD2.52.50
NUROKIND PLUS RF CAP3004110CA12311/26129.9093.6493.64ABCD2.52.50

No of Items:- 4

FOUR HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 394.34,)

=> Taxable(@ 2.5% on Rs 394.34,)

Due Date: 03-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

394.34

0

9.86

9.86

-0.06

414

  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