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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. TARIK ANWAR

DL No.A/F 1234

CREDIT

GST

Invoice No.20750864

Date :09-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.902401.9ABCD2.52.50
COMBIFLAM SYP3004460ML212105203/2749.1538.152152.6ABCD2.52.50
MONTINA L TAB m9030041010 tab12308/2690.0064.252589ABCD2.52.511+1
NORFLOX 400 TAB MRP 703004510 tabSTC2127901/2470.9754.692273.45ABCD2.52.50
CIPLOX 500MG TAB3004510 tabSB1030612/2747.6035.352176.75ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45294.5ABCD2.52.50
UNICARBAZAN FORTE TAB300458 tabBK022000311/2333.5025.392126.95ABCD2.52.50
ACILOC-RD TAB3004415 tabJKAD2301905/2584.3060.102240.4ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.552385.5ABCD2.52.50

No of Items:- 54

TWO THOUSAND FIVE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 2392.23,)

=> Taxable(@ 2.5% on Rs 2392.23,)

Due Date: 24-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2441.05

48.82

59.81

59.81

0.15

2512

  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