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 ALAMGIR SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.95559946

Date :29-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GRILINCTUS BM SYP 100ML30042100MK210849(R)01/25116.4984.85169.7ABCD2.52.50
CANDID MOUTH PAINT3004125 ML12304/23149.00109.98109.98ABCD2.52.50
AMBRODIL DROPS 15ML3004315ML12312/2647.5034.65103.95ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.44300.88ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.80154.8ABCD2.52.50
MONOCEF O CV 50MG SYP3004230MLMN21062306/26135.0096.50193ABCD2.52.50
E.M SYP MRP 1073004360MLES 635303/26107.0076.43229.29ABCD2.52.50

No of Items:- 14

ONE THOUSAND THREE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 1261.6,)

=> Taxable(@ 2.5% on Rs 1261.6,)

Due Date: 14-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1261.6

0

31.54

31.54

0.32

1325

  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