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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 MESER MIRJA

DL No.3434

CREDIT

GST

Invoice No.80477814

Date :18-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.0040ABCD2.52.50
OMNIGEL OINT 30GM3004430G1213801/24121.0062.27249.08ABCD2.52.50
GOOD HEALTH CAP3004630CAP12301/23232.0075.00450ABCD000
SWICH 50MG DRY SYP3004230ML12303/27129.3599.99183.32ABCD2.52.511+1
B-TEX OINT30042515GM12307/2520.0025.50637.5ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.7445.48ABCD2.52.50

No of Items:- 42

ONE THOUSAND SEVEN HUNDRED THREE

=> Taxable(@ 2.5% on Rs 585.88,@ 6% on Rs 1087.5,)

=> Taxable(@ 2.5% on Rs 585.88,@ 6% on Rs 1087.5,)

Due Date: 03-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1673.38

0

14.65

14.65

0.32

1703

  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