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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

DL No.

CREDIT

GST

Invoice No.16430931

Date :02-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RESTECLIN-500 CAP30041010CAPRIB2300802/2747.0936.110361.1ABCD2.52.50
DISPRIN TAB30041210 tab12312/2111.209.450113.4ABCD2.52.50
EM-CHECH CARD30041010 tab12303/2261.5010.000100ABCD000
PF/PV MALARIYA TEST300431KIT12312/21100.0022.50067.5ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
PENTIDS-200MG TAB300456TAB12311/2110.287.99039.95ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.240286.2ABCD2.52.50
E.M OTIC (DROP)300425ML309103/2742.0034.26068.52ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
DILONA INJ3004303ML12303/255.684.380131.4ABCD2.52.50

No of Items:- 83

ONE THOUSAND THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1172.57,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 1172.57,@ 6% on Rs 120,)

Due Date: 17-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1292.57

0

29.31

29.31

-0.19

1351

  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