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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 SAFIKUL ISLAM PHARMACIST

DL No.1234

CREDIT

GST

Invoice No.80343175

Date :04-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004260MLPSM2201603/2835.2628.6857.36ABCD2.52.50
KHUSHI 150MG 3MONT INJ30041VAIL12309/27125.0070.0070ABCD000
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.9041.8ABCD2.52.50
DILKHUSH TAB300414TAB12304/2272.0012.4712.47ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.3026.5ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.5017.5ABCD2.52.50

No of Items:- 17

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 201.07,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 201.07,@ 6% on Rs 70,)

Due Date: 19-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

271.07

0

5.03

5.03

-0.13

281

  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