BACK

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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.21187925

Date :01-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000
LYTIX 15DP TAB30041210 tabSIF-210605/23109.0079.85958.2ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.43152.86ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.34111.7ABCD2.52.50
GERBISA TAB3004210 tabALT22064307/2512.999.5519.1ABCD2.52.50
DICLOWIN PLUS TAB30041010 tabDPT-427210/2522.0010.25102.5ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000

No of Items:- 33

ONE THOUSAND SIX HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1344.36,@ 6% on Rs 250,)

=> Taxable(@ 2.5% on Rs 1344.36,@ 6% on Rs 250,)

Due Date: 16-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1594.36

0

33.61

33.61

0.42

1662

  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