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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. ABDUL HAKIM GUHATI BAJAR

DL No.3434

CREDIT

GST

Invoice No.91976048

Date :11-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOR METROGYL O SUSP 60ML3004560MLXSWN2202805/2865.8442.550212.75ABCD2.52.50
SEPTRAN PAED SUSP3004350MLSG222803/2424.8619.86059.58ABCD2.52.50
GENTICYN 80MG INJ3004152ML12304/2510.868.750131.25ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2710.009.890296.7ABCD000
NEW A TO Z GOLD CAP3004215CA218304/27241.00173.850347.7ABCD990
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
TAXIM 1GM INJ3004101VAIL234606249/2545.5231.270281.4ABCD2.52.59+1
SUVIDA TAB3004530TAB12309/2341.0030.070150.35ABCD2.52.50
ABCD30045VAIL0005/220.00100.0086.6500ABCD000

No of Items:- 91

TWO THOUSAND TWO HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 986.53,@ 9% on Rs 347.7,@ 6% on Rs 363.7,)

=> Taxable(@ 2.5% on Rs 986.53,@ 9% on Rs 347.7,@ 6% on Rs 363.7,)

Due Date: 26-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2130.93

0

55.96

55.96

0.15

2243

  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