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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. ABDUL HAKIM GUHATI BAJAR

DL No.3434

CREDIT

GST

Invoice No.98972314

Date :17-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP30042020CA12303/2865.3147.60952ABCD2.52.50
ELECTRAL ORAL M223004621.8012305/2622.6617.50105ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50
CLOT INJ300452MLSP2204302/2765.0048.15240.75ABCD2.52.50
GASSANOL SYP30042450ML280607/25225.00162.80325.6ABCD2.52.50
VOVERAN AQ INJ 1ML300410VAILZ55NLBN212/2639.0027.60276ABCD2.52.50

No of Items:- 46

TWO THOUSAND ONE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 2059.4,)

=> Taxable(@ 2.5% on Rs 2059.4,)

Due Date: 01-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2059.4

0

51.49

51.49

-0.38

2162

  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