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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.76300773

Date :12-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

STAMIRICH 20MG CAP3004215CAPBW0H02B07/2238.2527.3854.76ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.4943.49ABCD2.52.50
PACIMOL 650MG TAB3004115TA12310/2533.6024.1724.17ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.9957.42ABCD2.52.56+1
DEXONA VAIL300422MLN2004046/2311.579.4518.9ABCD2.52.50
NEMO-P TAB3004610 tabR21H05707/2444.0013.2279.32ABCD2.52.50

No of Items:- 13

TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 278.06,)

=> Taxable(@ 2.5% on Rs 278.06,)

Due Date: 27-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

278.06

0

6.95

6.95

0.04

292

  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