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 TASIRUDDIN F BAJAR

DL No.3434

CREDIT

GST

Invoice No.9847421

Date :03-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
BETADINE OINTMENT3004120GM12307/22116.2691.2082.08ABCD2.52.59+1
BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50
FLEXON TAB3004215TDPK22225211/2734.3526.1052.2ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.1099.1ABCD2.52.50

No of Items:- 27

SIX HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 625.14,)

=> Taxable(@ 2.5% on Rs 625.14,)

Due Date: 18-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

625.14

0

15.63

15.63

-0.4

656

  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