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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.42645141

Date :24-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEROBIN OINT M 1303004230GMDB143808/27130.78102.88205.76ABCD2.52.50
AZITHRAL LIQ 100MG3004315ML220800186004/2760.7546.61139.83ABCD2.52.50
AZITHRAL LIQ 200MG3004215ML250800055309/2754.6342.7385.46ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.49130.47ABCD2.52.50
PAMAGIN-P TAB2342010 tabPPT21013S07/2734.008.85177ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.30159ABCD2.52.50

No of Items:- 60

NINE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 897.52,)

=> Taxable(@ 2.5% on Rs 897.52,)

Due Date: 09-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

897.52

0

22.44

22.44

-0.4

942

  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