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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.72035070

Date :19-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL 50MG TAB3004215T1NA002308/2714.6511.1022.2ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.90104.5ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004330ML12301/2667.5333.47100.41HAUZ2.52.50
PAMAGIN-GOLD 10 TAB234510TAPOT2013C5/2341.009.5547.75ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.8185.62HAUZ2.52.50
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.0073ABCD2.52.50
BIOCOF MINT SYP 60ML3004660ML12304/2668.0516.1997.14ABCD2.52.50
IFER SYP30041300ML1231/21140.0076.2176.21ABCD2.52.50
SENSODENT-KF 100GM30041100GMSAD20GC406/25127.0093.5793.57ABCD2.52.50

No of Items:- 26

SEVEN HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 700.4,)

=> Taxable(@ 2.5% on Rs 700.4,)

Due Date: 03-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

700.4

0

17.51

17.51

-0.42

735

  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