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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.50121341

Date :06-12-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGA CV 625MG TAB3004110 tabMPD21147103/25198.92148.930127.65ABCD2.52.56+1
NUROKIND PLUS RF CAP3004110CA12311/26129.9093.64093.64ABCD2.52.50
NODIMOX PLUS 250DT3004110 TAB2144247806/2635.0025.70025.7ABCD2.52.50
DART TAB3004515 tab221215610/2659.2543.850219.25ABCD2.52.50
ACIPRIDE-XL CAP300410CAP12305/22180.0035.400354ABCD2.52.50
OMEE-D CAP234515CA1232/22120.0019.64098.2ABCD2.52.50

No of Items:- 23

NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 918.44,)

=> Taxable(@ 2.5% on Rs 918.44,)

Due Date: 21-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

918.44

0

22.96

22.96

-0.36

964

  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