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 HAZI GAFUR MEDICAL AGENCY

DL No.JH-SAH-131210/11

CREDIT

GST

Invoice No.84526166

Date :16-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MACBERY DROP3004515MLKMB921005A12/2675.0055.10275.5MACLEODS2.52.50
NORFLOX 400 TAB MRP 703004910 tabSTC2127901/2470.9754.69492.21ABCD2.52.50
RHINOKAST-L SYP 60ML30041060MLARL-102327A09/2595.0030.80308HAUZ2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
NUTRICOP CAL-C TAB3004515TAB12302/22210.0015.7078.5ABCD990

No of Items:- 39

ONE THOUSAND FIVE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1351.91,@ 9% on Rs 78.5,)

=> Taxable(@ 2.5% on Rs 1351.91,@ 9% on Rs 78.5,)

Due Date: 31-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1430.41

0

40.86

40.86

-0.13

1512

  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