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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.90272586

Date :04-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.9229.6ABCD2.52.50
ZENTEL SUSP3004410MNA19501/2720.0516.9867.92ABCD2.52.50
FOURDERM CREAM 10GM3004210GM12301/22107.2529.1058.2ABCD2.52.50
HAYLIV SYP 100ML30041100MLML 233204/2788.0065.9065.9ABCD990
BANDY TAB300461TAB12304/288.668.3249.92ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.4680.92ABCD2.52.50
MONOCEF O CV 50MG SYP3004130MLMN21062306/26135.0096.5096.5ABCD2.52.50

No of Items:- 21

FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 383.06,@ 9% on Rs 65.9,)

=> Taxable(@ 2.5% on Rs 383.06,@ 9% on Rs 65.9,)

Due Date: 19-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

448.96

0

15.51

15.51

0.02

480

  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