BACK

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 NASIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.67172867

Date :26-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-300MG TAB3004520TALO2220906/2760.0043.10215.5ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.49130.47ABCD2.52.50

No of Items:- 8

THREE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 345.97,)

=> Taxable(@ 2.5% on Rs 345.97,)

Due Date: 11-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

345.97

0

8.65

8.65

-0.27

363

  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