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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 SUSIL THAKUR

DL No.3434

CREDIT

GST

Invoice No.27032740

Date :22-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME CAP3004115CADPH211876(R)06/2586.8563.3063.3ABCD2.52.50
TAXIMAX 1500MG INJ300411VAIL2146071012/2593.5060.2060.2ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.0036ABCD2.52.50
MONOCEF-500MG INJ300411VAILMPJ21416610/2556.3040.2040.2ABCD2.52.50
MEGAPEN 1GM INJ30041VAILMPM22540610/2652.5039.1039.1ABCD2.52.50
TAXIM 1GM INJ300411VAIL234606249/2545.5231.2728.14ABCD2.52.59+1
INTAMOX 2.5GM INJ30041VAIL12310/2190.0065.2565.25ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.5033ABCD2.52.50

No of Items:- 22

THREE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 365.19,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 365.19,@ 6% on Rs 10,)

Due Date: 07-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

375.19

0

9.13

9.13

-0.45

393

  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