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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.10300604

Date :16-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 2ML 3004212MLEMA11507/27204.22141.7402976.54ABCD2.52.50
LIV 52 DS TAB3004560TA37220009910/27275.00203.1501015.75ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
SWICH DROPS M993004710 ML2318029804/2799.3577.700543.9ABCD2.52.50
ASCORIL LS DROP 15ML3004615ML5121023710/2888.1371.620429.72ABCD2.52.50
P-100 DROP3004315MLPMD2203710/2728.1922.55067.65ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.240286.2ABCD2.52.50
CALPOL PED DROP3004615MLNA37409/2730.9825.910155.46ABCD2.52.50

No of Items:- 93

SIX THOUSAND ONE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 5881.62,)

=> Taxable(@ 2.5% on Rs 5881.62,)

Due Date: 31-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5881.62

0

147.04

147.04

0.3

6176

  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