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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.14641456

Date :26-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30045VIALCED2204601/2669.8646.55232.75ABCD2.52.50
ACILOC AMP 2ML300422MLRP2129206/267.265.4010.8ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.0122.01ABCD2.52.50
AMLOPRES AT 15TAB3004115TA12305/23122.8189.7289.72ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.0122.01ABCD2.52.50
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.658.25ABCD000
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
PERINORM TAB3004210 tab12313/2715.1212.8525.7ABCD2.52.50

No of Items:- 21

FIVE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 500.42,@ 6% on Rs 19.71,)

=> Taxable(@ 2.5% on Rs 500.42,@ 6% on Rs 19.71,)

Due Date: 10-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

520.13

0

12.51

12.51

-0.15

545

  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