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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.78688360

Date :11-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 100DT TAB30041010 tab12307/22110.0036.96369.6HAUZ2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.4570.35ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
IROFOLVIN 300ML SYP30045300MLSL22094A10/23185.0068.02340.1ABCD2.52.50
DART TAB3004515 tab221215610/2659.2543.85219.25ABCD2.52.50
VERTIGON FORTE TAB3004110 tabPV03100110/2696.7570.2070.2ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50

No of Items:- 26

ONE THOUSAND THREE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 1287.94,)

=> Taxable(@ 2.5% on Rs 1287.94,)

Due Date: 26-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1287.94

0

32.2

32.2

-0.34

1352

  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