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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.43015404

Date :22-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B-TEX OINT30041015GM12307/2520.0025.50255ABCD000
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.4943.49ABCD2.52.50
OMNIGEL OINT 10GM3004210G12309/2154.0019.1338.26ABCD2.52.50
CALPOL PED DROP3004415MLNA37409/2730.9825.91103.64ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.5595.5ABCD2.52.50
AMBRODIL DROPS 15ML3004215ML12312/2647.5034.6569.3ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.7553.75ABCD2.52.50
LULIZA CREAM3004120G12311/21153.0096.0896.08ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.8998.9ABCD000
INVELAB30042100PIC12305/3050.0040.0080ABCD000

No of Items:- 52

ONE THOUSAND ELEVEN

=> Taxable(@ 2.5% on Rs 550.02,@ 6% on Rs 433.9,)

=> Taxable(@ 2.5% on Rs 550.02,@ 6% on Rs 433.9,)

Due Date: 07-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

983.92

0

13.75

13.75

-0.42

1011

  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