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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.46610002

Date :04-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030042200MLS2206710/28190.30120.362240.72ABCD2.52.50
COMBIFLAM SYP3004460ML212105203/2749.1538.152152.6ABCD2.52.50
L-CIN 500MG TAB3004310 tabJA0144004/26100.6971.992215.97ABCD2.52.50
LYNX SYP 60ML 3004260MLLSR006C10/2790.0070.512141.02ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00290ABCD2.52.50

No of Items:- 21

EIGHT HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 823.5,)

=> Taxable(@ 2.5% on Rs 823.5,)

Due Date: 19-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

840.31

16.81

20.59

20.59

0.32

865

  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