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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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.55022087

Date :10-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 500MG INJ3004101VAIL12309/2527.2920.650206.5ABCD2.52.50
TAXIM 250 INJ3004101VAIL2446095911/2619.8413.500135ABCD2.52.50
LONG TEL 2.5ML3004122.5MLSCO-00801/2434.0024.520294.24ABCD2.52.50
RESTECLIN-500 CAP30042010CAPRIB2300802/2747.0936.110722.2ABCD2.52.50
MONOCEF SB 1GM INJ300410VAIL2146138703/27227.50142.900571.6ABCD2.52.510+15
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50

No of Items:- 92

TWO THOUSAND TWO HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 2117.14,)

=> Taxable(@ 2.5% on Rs 2117.14,)

Due Date: 25-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2117.14

0

52.93

52.93

-0

2223

  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