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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.49028359

Date :26-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-SP TAB30042010 tab12303/2276.0014.20284ABCD2.52.50
E.M 500MG TAB300446TABE300009/2895.6372.86291.44ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.43162.86ABCD2.52.50
RACE-P SYP234660MLR21D07107/2766.9027.62165.72ABCD2.52.50
TAXIMAX 750 INJ300425VAIL2045098802/2343.5031.08728.5ABCD2.52.515+1

No of Items:- 57

ONE THOUSAND SEVEN HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 1632.52,)

=> Taxable(@ 2.5% on Rs 1632.52,)

Due Date: 11-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1632.52

0

40.81

40.81

-0.14

1714

  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