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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.72378526

Date :06-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30042300MLL-240010509/25192.5070.00140ABCD2.52.50
ZEDEX-P SYP M1323004260MLD22023202/27132.2597.65195.3ABCD2.52.50
DILONA INJ3004203ML12303/255.684.3887.6ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.43152.86ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50

No of Items:- 28

SEVEN HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 721.48,)

=> Taxable(@ 2.5% on Rs 721.48,)

Due Date: 21-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

721.48

0

18.04

18.04

0.44

758

  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