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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.96578181

Date :01-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG-PR DS SYP3004560MLPL-21081404/2779.6960.91304.55ABCD2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.91129.55ABCD2.52.50
TETMOSOL SOAP M10830042100GMTTFB01104/27108.0087.88175.76ABCD990
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.9999.95ABCD2.52.50
PARAHIT TOTAL VER 1.0300451 PIC40000242006/22127.0053.00265ABCD2.52.50
ENO FRUIT SALT3004111PIC12304/2711.009.89108.79ABCD000
AZIROM 500 TAB300455TAB0012/22118.8056.38281.9ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.45226.8ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50
VIGORA-100MG TAB300424TAB12308/27116.0020.4040.8ABCD2.52.50

No of Items:- 67

ONE THOUSAND NINE HUNDRED

=> Taxable(@ 2.5% on Rs 1508.6,@ 9% on Rs 175.76,@ 6% on Rs 108.79,)

=> Taxable(@ 2.5% on Rs 1508.6,@ 9% on Rs 175.76,@ 6% on Rs 108.79,)

Due Date: 16-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1793.15

0

53.53

53.53

-0.21

1900

  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