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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 MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.35234335

Date :06-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OXALGIN DP TAB.3004215TAB140345008/27152.7396.80193.6ABCD2.52.50
CETIRIZ TAB3004510 tab2244136006/2621.0614.8074ABCD2.52.50
AVIL 25MG TAB3004115T1NA004103/2813.259.849.84ABCD2.52.50
CETIRIZ SYP3004260M2449093208/2644.3531.3062.6ABCD2.52.50
XYLOCAINE 2% INJ3004130ML12309/2645.6033.9533.95ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.97169.7ABCD2.52.50
LIGNOX 2%3004530ML22CA001209/2645.6035.10175.5ABCD2.52.50
DICLO 30 ML30041030ML12306/2285.0025.06250.6ABCD2.52.50

No of Items:- 36

ONE THOUSAND EIGHTEEN

=> Taxable(@ 2.5% on Rs 969.79,)

=> Taxable(@ 2.5% on Rs 969.79,)

Due Date: 21-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

969.79

0

24.24

24.24

-0.27

1018

  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