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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 NAYEEM AKHTAR

DL No.A/F 1234

CREDIT

GST

Invoice No.81340783

Date :14-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004815TABDDBS253301/2632.1224.48195.84ABCD2.52.50
PYRIGESIC 650 TAB3004610 tab114305/2633.6023.99143.94ABCD2.52.50
OMNICEF O 200 TAB30041010 tabBPD22109603/24109.3572.38723.8ABCD2.52.50

No of Items:- 24

ONE THOUSAND ONE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 1063.58,)

=> Taxable(@ 2.5% on Rs 1063.58,)

Due Date: 29-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1063.58

0

26.59

26.59

0.24

1117

  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