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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.37226224

Date :09-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RUMALAYA 60TAB3004360TAB12303/22120.0084.502253.5ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.552192.75ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30253ABCD2.52.50
ASCORIL LS DROP 15ML3004315ML5121023710/2888.1371.622214.86ABCD2.52.50
A TO Z NS DROP3004315ML21040AZND05/2580.0055.992167.97ABCD990
ACILOC-RD TAB3004515 tabJKAD2301905/2584.3060.102300.5ABCD2.52.50

No of Items:- 29

ONE THOUSAND TWO HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 994.32,@ 9% on Rs 164.61,)

=> Taxable(@ 2.5% on Rs 994.32,@ 9% on Rs 164.61,)

Due Date: 24-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1182.58

23.65

39.67

39.67

-0.27

1238

  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