BACK

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. VARUN FUDKIPUR

DL No.3434

CREDIT

GST

Invoice No.70796776

Date :19-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.5577.1ABCD2.52.50
ACILOC-300MG TAB3004220TALO2220906/2760.0043.1086.2ABCD2.52.50
PACIMOL 650MG TAB3004215TA12310/2533.6024.1748.34ABCD2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.1033.3ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.4990.98ABCD2.52.50
ALMOX-250MG CAP3004410CA12305/2224.5914.4857.92ABCD2.52.50
NIMLIDE TAB3004315TABMT-21A3112/2289.509.3027.9ABCD2.52.50
AVIL 50MG TAB3004215T1NA002308/2714.6511.1022.2ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.0040ABCD000

No of Items:- 24

FIVE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 520.86,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 520.86,@ 6% on Rs 40,)

Due Date: 04-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

560.86

0

13.02

13.02

0.1

587

  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