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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 MESER MIRJA

DL No.3434

CREDIT

GST

Invoice No.79047677

Date :26-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990
TRAXOL 1GM ING300425VIALCED2204601/2669.8646.551163.75ABCD2.52.50
ACILOC-150MG TAB MRP5330043030TLD2124710/202753.8038.551156.5ABCD2.52.50
MONOCEF 250 INJ30044VAILWA23C00809/2732.2823.1066ABCD2.52.55+2
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.05132.15ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.0040ABCD2.52.50
INOR-400MG TAB3004310 tab12301/2248.6018.5055.5ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000
AMLOPRES AT 15TAB30041015TA12305/23122.8189.72897.2ABCD2.52.50
ESLO 2.5MG TAB300412.5MG12312/2391.0066.0066ABCD2.52.50

No of Items:- 81

FOUR THOUSAND FIVE

=> Taxable(@ 2.5% on Rs 3577.1,@ 9% on Rs 67,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 3577.1,@ 9% on Rs 67,@ 6% on Rs 170,)

Due Date: 11-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3814.1

0

95.46

95.46

-0.02

4005

  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