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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.89714436

Date :13-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 1GM INJ M2433004101GMBPF21165311/27243.75182.501825ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.97169.7ABCD2.52.50
AMPILOX 500MG 15CAP3004215CAPD20008705/27183.09123.99247.98ABCD2.52.50
EM-CHECH CARD30041010 tab12303/2261.5010.00100ABCD000
JADU MALAM OINT30041015GM12311/2828.0022.00220ABCD000
PRABAL DHA 200GM30041200GM12305/28235.0067.0167.01HAUZ990

No of Items:- 43

TWO THOUSAND SEVEN HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 2242.68,@ 9% on Rs 67.01,@ 6% on Rs 320,)

=> Taxable(@ 2.5% on Rs 2242.68,@ 9% on Rs 67.01,@ 6% on Rs 320,)

Due Date: 28-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2629.69

0

62.1

62.1

0.11

2754

  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