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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.15070857

Date :11-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.46121.38ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.5082.5ABCD2.52.50
E.M SYP MRP 1073004360MLES 635303/26107.0076.43229.29ABCD2.52.50
P-40 DSR CAP3004510CAPDC22026M03/24160.0022.00110ABCD2.52.50
PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.00106ABCD2.52.50

No of Items:- 20

SEVEN HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 704.41,)

=> Taxable(@ 2.5% on Rs 704.41,)

Due Date: 26-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

704.41

0

17.61

17.61

0.37

740

  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