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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.23556891

Date :11-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 2ML 300462MLEMA11507/27204.22141.740850.44ABCD2.52.50
DEXONA VAIL3004302MLN2004046/2311.579.450283.5ABCD2.52.50
METROGYL- SYP30041060MLPSM2201603/2835.2628.680286.8ABCD2.52.50
FLAGYL 400MG TAB30041520TABHAHB112304/2834.6325.390380.85ABCD2.52.50
ASCORIL LS DROP 15ML3004515ML5121023710/2888.1371.620358.1ABCD2.52.50

No of Items:- 66

TWO THOUSAND TWO HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 2159.69,)

=> Taxable(@ 2.5% on Rs 2159.69,)

Due Date: 26-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2159.69

0

53.99

53.99

0.33

2268

  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