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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.4917035

Date :20-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.8091.8ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
E.M SYP MRP 1073004160MLES 635303/26107.0076.4376.43ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.5082.5ABCD2.52.50
IBUCLIN JUNIOR TAB3004910 tabAH2018410/2711.279.1081.9ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50

No of Items:- 26

EIGHT HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 835.03,)

=> Taxable(@ 2.5% on Rs 835.03,)

Due Date: 04-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

835.03

0

20.88

20.88

0.21

877

  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