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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.21697937

Date :05-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30041030TABS20062803/257.395.3053ABCD2.52.50
ZUFIX 100 DRY SYP 30ML3004530MLCD0222015D09/2372.5733.01165.05HAUZ2.52.50
SENSODENT-KF 100GM30041100GMSAD20GC406/25127.0093.5793.57ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.1648.32HAUZ2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.0625.06ABCD2.52.50
DICLOWIN PLUS TAB30041010 tabDPT-427210/2522.0010.25102.5ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.8097.6ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.7245.44HAUZ990

No of Items:- 37

EIGHT HUNDRED SIX

=> Taxable(@ 2.5% on Rs 640.34,@ 9% on Rs 45.44,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 640.34,@ 9% on Rs 45.44,@ 6% on Rs 80,)

Due Date: 20-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

765.78

0

20.1

20.1

0.02

806

  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