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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.26202104

Date :01-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME DROPS3004215MLDPD22089001/2779.7053.10106.2ABCD990
A TO Z NS DROP3004115ML21040AZND05/2580.0055.9955.99ABCD990
MONTAZ 1GM INJ300441GMBPF21165306/26249.00182.50730ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
TAXIM O 200MG TAB MP1093004410 tab12307/25109.4278.80315.2ABCD2.52.50
E.M 500MG TAB300446TABE300009/2895.6372.86291.44ABCD2.52.50

No of Items:- 16

ONE THOUSAND SEVEN HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1336.64,@ 9% on Rs 162.19,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 1336.64,@ 9% on Rs 162.19,@ 6% on Rs 185,)

Due Date: 16-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1683.83

0

48.01

48.01

0.15

1780

  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