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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.50197575

Date :21-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990
RACE-P SYP234460MLR21D07107/2766.9027.62110.48ABCD2.52.50
SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.2298.44HAUZ2.52.50
SEYTRY- 50MG SYP3004230MLCD0422003A12/2588.0034.8369.66HAUZ2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.4054ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.8142.81HAUZ2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.9569.5ABCD2.52.50

No of Items:- 31

FIVE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 444.89,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 444.89,@ 9% on Rs 67,)

Due Date: 05-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

511.89

0

17.15

17.15

-0.19

546

  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