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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.23132518

Date :09-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXIFAST-CV 625 TAB30041010 tab12308/21182.0077.44774.4HAUZ2.52.50
MOXIFAST-CV 375 TAB30041010 tabTB200416A05/22160.0063.02630.2HAUZ2.52.50
ASCORIL+ SYP 100M30042100ML052011210/24135.0098.50197ABCD2.52.50
DROSIT-M TAB3004510 tabPZ19BZ0207/2695.0029.71148.55HAUZ2.52.50

No of Items:- 27

ONE THOUSAND EIGHT HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 1750.15,)

=> Taxable(@ 2.5% on Rs 1750.15,)

Due Date: 24-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1750.15

0

43.75

43.75

0.35

1838

  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