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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.62865719

Date :03-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIPLEX 200ML SYP30042200MLA2208103/24110.0045.2790.54ABCD990
BIGZYME 200ML SYP30042200MLCBL-0863/2403/26145.0032.7065.4HAUZ990
TRAXOL 1GM ING30044VIALCED2204601/2669.8646.55186.2ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.1060.2ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.2252.88ABCD2.52.50
PACIMOL 650MG TAB3004315TA12310/2533.6024.1772.51ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50

No of Items:- 18

SIX HUNDRED ONE

=> Taxable(@ 2.5% on Rs 397.43,@ 9% on Rs 155.94,)

=> Taxable(@ 2.5% on Rs 397.43,@ 9% on Rs 155.94,)

Due Date: 18-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

553.37

0

23.97

23.97

-0.31

601

  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