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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.85439545

Date :26-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
RACE-P TAB2341010 tabR23L07811/2653.0016.17161.7ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.2546.5ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.7051.7ARISTO2.52.50
MONTAZ 250MG INJ300421VAILBPE24125205/2795.7568.8176.46ABCD2.52.510+8
ONDEM INJ300452ML2113041908/2513.3511.0455.2ABCD2.52.50
DECOLIC AMP30043AMPSAI-1140607/2626.6019.1057.3ABCD2.52.50
KOLDERON FAST TAB3004110TABMT21024301/2358.0016.9616.96HAUZ2.52.50

No of Items:- 25

FIVE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 490.3,)

=> Taxable(@ 2.5% on Rs 490.3,)

Due Date: 10-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

490.3

0

12.26

12.26

0.18

515

  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