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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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.46414358

Date :16-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PRABAL DHA 200GM30043200GM12305/28235.0067.010201.03HAUZ990
POLYBCOM INJ300452ML1257C5990403/2342.008.90044.5GLENMARK2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
OMEY-20MG CAP3004620CA12312/2255.6221.920131.52INTAS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000

No of Items:- 30

FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 288.47,@ 9% on Rs 201.03,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 288.47,@ 9% on Rs 201.03,@ 6% on Rs 8,)

Due Date: 31-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

497.5

0

25.3

25.3

-0.1

548

  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