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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.13811783

Date :30-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 1GM INJ3004251GMBPF21165306/26249.00182.504562.5ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110807/2797.6064.20192.6ABCD2.52.50
AZITHRAL 500MG TAB300435TAB240800020904/27134.2897.91293.73ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.0028ABCD000

No of Items:- 35

FIVE THOUSAND FIVE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 5267.41,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 5267.41,@ 6% on Rs 28,)

Due Date: 15-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5295.41

0

131.69

131.69

0.21

5559

  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