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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.34982711

Date :10-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50
CLAVAM BID DRY SYP M6430041030ML2444279308/2764.6852.60526ABCD2.52.50
CLAVAM DRY SYP MRP 7030041030ML2144243004/2770.2253.35533.5ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.4027ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50

No of Items:- 37

ONE THOUSAND FOUR HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 1345.94,)

=> Taxable(@ 2.5% on Rs 1345.94,)

Due Date: 25-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1345.94

0

33.65

33.65

-0.24

1413

  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