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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 NASIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.24317668

Date :13-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.43162.86ABCD2.52.50
ASCORIL LS DROP 15ML3004415ML5121023710/2888.1371.62286.48ABCD2.52.50
AMBRODIL DROPS 15ML3004415ML12312/2647.5034.65138.6ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.70155.4ABCD2.52.50
XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.00290ABCD2.52.50
VAIL AMP300410VAIL0004/2813.0012.39123.9ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50

No of Items:- 34

ONE THOUSAND FOUR HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 1355.44,)

=> Taxable(@ 2.5% on Rs 1355.44,)

Due Date: 28-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1355.44

0

33.89

33.89

-0.22

1423

  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