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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. TARIK ANWAR

DL No.A/F 1234

CREDIT

GST

Invoice No.86761645

Date :12-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE TAB M4630042530T4276C8390302/2646.1036.102902.5ABCD2.52.50
TAXIM O 200MG TAB MP10930041010 tab12307/25109.4278.802788ABCD2.52.50
TAXIM O 100DT TAB3004210 TAB2446142307/2699.0071.902143.8ABCD2.52.50
ZENTEL TAB3004101TABP86410/259.557.43274.3ABCD2.52.50
NOWORM 400MG TAB300441TA12303/259.546.21224.84ABCD2.52.50
WALAMYCIN 30ML SYP3004330MLWAR001D06/2668.5052.502157.5ABCD2.52.50
AZITHRAL JR 7.5ML DROP300427.5ML230800001605/2428.7020.99241.98ABCD2.52.50
ENO FRUIT SALT3004601PIC12304/2711.009.890593.4ABCD000
MULMIN SYRUP 100ML30042100ML12311/2173.5050.842101.68ABCD990
A TO Z NS DROP3004415ML21040AZND05/2580.0055.992223.96ABCD990

No of Items:- 122

THREE THOUSAND ONE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 2090.26,@ 9% on Rs 319.13,@ 6% on Rs 593.4,)

=> Taxable(@ 2.5% on Rs 2090.26,@ 9% on Rs 319.13,@ 6% on Rs 593.4,)

Due Date: 27-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3051.96

49.17

80.98

80.98

0.25

3165

  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