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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 ARIF HUSSAIN

DL No.A/F 1234

CREDIT

GST

Invoice No.20498102

Date :30-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LC-5 TAB30042010TAB1099A/2410/2645.0010.56211.2HAUZ2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50
DERIPHYLLIN TAB3004430T120168311/2824.8619.1076.4ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.0010ABCD000
INOR-400MG TAB3004510 tab12301/2248.6018.5092.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
TAXIMAX 1500MG INJ300451VAIL2146071012/2593.5060.20301ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.74113.7ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.0650.12ABCD2.52.50
OXALGIN NP BOL 300454TABOE2401902/2643.9229.96149.8ABCD2.52.50

No of Items:- 75

ONE THOUSAND ONE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 1050.68,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 1050.68,@ 6% on Rs 30,)

Due Date: 15-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1080.68

0

26.27

26.27

-0.22

1133

  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