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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.11535347

Date :22-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASCORIL LS JUNIOR 60ML3004360ML0521198803/27108.7582.952248.85ABCD2.52.50
ZEET SYP MP13330043100ML220800172712/25133.5095.402286.2ABCD2.52.50
ASCORIL LS DROP 15ML3004415ML5121023710/2888.1371.622286.48ABCD2.52.50

No of Items:- 10

EIGHT HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 805.1,)

=> Taxable(@ 2.5% on Rs 805.1,)

Due Date: 06-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

821.53

16.43

20.13

20.13

-0.36

845

  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