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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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.5453841

Date :27-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNIGEL OINT 20GM3004120GMV182707/26114.5055.2655.26ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.4943.49ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.1036.1ABCD2.52.50

No of Items:- 3

ONE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 134.85,)

=> Taxable(@ 2.5% on Rs 134.85,)

Due Date: 11-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

134.85

0

3.37

3.37

0.41

142

  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