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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 TASIRUDDIN F BAJAR

DL No.3434

CREDIT

GST

Invoice No.98982781

Date :16-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300410VAIL2318056601/2832.2916.970169.7ABCD2.52.50
XONE 500MG INJ300410VAIL2346099402/2656.3029.990299.9ABCD2.52.50
POLYBION INJ3004202ML1257C5990405/230.0010.000200ABCD2.52.50
SUPAR SUSP3004560MLMAG-S-088212/2365.0017.88089.4HAUZ2.52.50
ASCORIL-D SYP 100M30042100ML12312/21113.0079.330158.66ABCD2.52.50
CALPOL 250MG 60ML SYP3004260MLNA15705/2545.0232.20064.4ABCD2.52.50
DERIPHYLLIN TAB3004230T120168311/2824.8619.10038.2ABCD2.52.50
PARAXIN 500MG CAP3004510CA12306/27260.48190.990954.95ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC3004100100PIC12303/2510.00170.00517000ABCD000

No of Items:- 156

NINETEEN THOUSAND SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 1975.21,@ 6% on Rs 16150,)

=> Taxable(@ 2.5% on Rs 1975.21,@ 6% on Rs 16150,)

Due Date: 31-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

18975.21

0

49.38

49.38

0.03

19074

  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