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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.70248717

Date :04-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLONEX 20 DT TAB3004315TALL464005/27260.67188.90566.7ABCD2.52.50
FEZZA-XT SOFTGEL CAP30041010CAP12307/21160.0036.90369HAUZ990
SWICH DROPS M993004510 ML2318029804/2799.3577.70388.5ABCD2.52.50
XPECT-B SYP30045100ML2349009301/26137.0098.85494.25ABCD2.52.50

No of Items:- 23

ONE THOUSAND NINE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1449.45,@ 9% on Rs 369,)

=> Taxable(@ 2.5% on Rs 1449.45,@ 9% on Rs 369,)

Due Date: 19-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1818.45

0

69.45

69.45

-0.35

1957

  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