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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.16061275

Date :11-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ITRATOP 100MG TAB3004510 tab12304/24144.6494.40472ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.61343.32ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.49317.88ABCD2.52.50
TRAXOL INJ 250MG300425VAIL12312/2631.7422.80570ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.91399.1ABCD2.52.50

No of Items:- 64

TWO THOUSAND TWO HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 2102.3,)

=> Taxable(@ 2.5% on Rs 2102.3,)

Due Date: 26-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2102.3

0

52.56

52.56

-0.42

2207

  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