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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.80002094

Date :18-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.00195ABCD000
TRAXOL-S INJ 375300425VAILC202210610/2774.5051.901297.5ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.25232.5ABCD2.52.50
FEVEX DROP30041015MLFD-01/2305/2769.0050.50505ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.24286.2ABCD2.52.50
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.57223.14ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50

No of Items:- 55

THREE THOUSAND NINETY THREE

=> Taxable(@ 2.5% on Rs 2759.98,@ 6% on Rs 195,)

=> Taxable(@ 2.5% on Rs 2759.98,@ 6% on Rs 195,)

Due Date: 02-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2954.98

0

69

69

0.02

3093

  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