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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.8165846

Date :24-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER TAB3004101 TABT20257MD10/2217.936.2662.6HAUZ2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.3261.6HAUZ2.52.50
NOVICIP 500 TAB3004110 TABUTD-1152B01/2340.7022.3722.37SANOVIA2.52.50
MANFORCE-50 TAB300419TA12312/21270.0030.2130.21ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.2152.42ABCD2.52.50
T-98 DROP 15ML3004115MLD4BEU02206/2736.2724.6024.6ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
B-TEX OINT3004215GM12307/2520.0025.5051ABCD000
NESLIDE TAB3004315TABNED200611/2660.0010.1130.33ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.0055ABCD2.52.50

No of Items:- 31

FOUR HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 407.13,@ 6% on Rs 51,)

=> Taxable(@ 2.5% on Rs 407.13,@ 6% on Rs 51,)

Due Date: 08-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

458.13

0

10.18

10.18

-0.49

478

  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