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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 MESER MIRJA

DL No.3434

CREDIT

GST

Invoice No.63451227

Date :29-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TOREX 100ML SYP30041100ML12306/27140.0089.1089.1ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
SWICH 50MG DRY SYP3004130ML12303/27129.3599.9991.66ABCD2.52.511+1
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.74247.4ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.82107.82ABCD2.52.50

No of Items:- 19

NINE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 714.04,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 714.04,@ 6% on Rs 185,)

Due Date: 13-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

899.04

0

17.85

17.85

0.26

935

  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