BACK

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.74526357

Date :03-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOM PLUS SYP30041170ML12308/26140.00101.00101ABCD2.52.50
CALPOL TAB 500MG3004115TAEX99902/2814.2611.1011.1ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.1078.1ABCD2.52.50
ADYOM DSR CAP3004210CAP12305/22125.0026.4052.8HAUZ2.52.50

No of Items:- 6

FOUR HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 393.44,)

=> Taxable(@ 2.5% on Rs 393.44,)

Due Date: 18-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

393.44

0

9.84

9.84

-0.12

413

  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