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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.23817419

Date :17-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

L-CIN SYP3004360MLA21015TD10/23105.0080.98242.94ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004360ML0521198803/27108.7582.95248.85ABCD2.52.50
CETIRIZ SYP3004260M2449093208/2644.3531.3062.6ABCD2.52.50
COMBIFLAM SYP3004460ML212105203/2749.1538.15152.6ABCD2.52.50
A TO Z NS DROP3004215ML21040AZND05/2580.0055.99111.98ABCD990
AZITHRAL 500MG TAB300445TAB240800020904/27134.2897.91391.64ABCD2.52.50
ODICEF 250MG IN300415VAILODDI21007C12/2327.1511.97179.55ABCD2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.3571.75ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.85134.25HAUZ2.52.50

No of Items:- 43

ONE THOUSAND SIX HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 1484.18,@ 9% on Rs 111.98,)

=> Taxable(@ 2.5% on Rs 1484.18,@ 9% on Rs 111.98,)

Due Date: 01-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1596.16

0

47.18

47.18

0.48

1691

  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