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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.7342664

Date :29-11-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-500 TAB300485 TABAT2411049C10/26131.9056.380451.04HAUZ2.52.50
NASIVION 0.025%PAED3004310ML1286C8450204/2688.5066.510199.53ABCD2.52.50
DIGEPLEX SYP 200ML30043200ML12310/26173.00124.810374.43ABCD2.52.50
IFER SYP30043300ML1231/21140.0076.210228.63ABCD2.52.50
CYPON SYP30042200ML12309/28139.6998.300196.6ABCD2.52.50
VEET NORMAL SKIN 25GM3004325GM12301/2263.0047.740143.22ABCD990
PENTIDS-400MG TAB30042010 tabMRK054903/2526.5520.900418ABCD2.52.50
CEROM DRY SYP3004230ML12309/21176.93127.980237.68ABCD2.52.513+1
S.F.T GEL 200ML30043200ML12305/22152.28102.980308.94ABCD2.52.50
E.M OTIC (DROP)300425ML309103/2742.0034.26068.52ABCD2.52.50
SUMOL DROP 15ML3004315ML2149024011/2737.0026.35079.05ABCD2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50

No of Items:- 57

TWO THOUSAND NINE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 2691.97,@ 9% on Rs 143.22,)

=> Taxable(@ 2.5% on Rs 2691.97,@ 9% on Rs 143.22,)

Due Date: 14-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2835.19

0

80.19

80.19

0.43

2996

  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