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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. TARIK ANWAR

DL No.A/F 1234

CREDIT

GST

Invoice No.39272376

Date :24-06-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEROBIN OINT M 1303004630GMDB143808/27130.78102.88617.28ABCD2.52.50
NEERI SYP 200ML30042200ML12307/27313.00222.50445ABCD2.52.50

No of Items:- 8

ONE THOUSAND ONE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1062.28,)

=> Taxable(@ 2.5% on Rs 1062.28,)

Due Date: 09-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1062.28

0

26.56

26.56

-0.4

1115
  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