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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.62633504

Date :29-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CANDIFORCE-100 CAP300417CA12304/2383.3059.5059.5ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.9229.6ABCD2.52.50
AMLOSAFE-AT TAB3004215 tabSPK22165106/26125.8592.55185.1ABCD2.52.50
GLYKIND M TAB3004210 tabC5AGV1257/2689.9065.10130.2ABCD2.52.50
ALEVO-500 TAB3004110 tab2244240907/25100.2471.6071.6ABCD2.52.50
PAMAGIN-SP TAB3004410 tab12303/2276.0014.2056.8ABCD2.52.50
ROMBIPRA-DSR CAP3004210CAR21J07809/23134.9044.4288.84ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.7449.48ABCD2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.0470.08ABCD2.52.50

No of Items:- 21

SEVEN HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 741.2,)

=> Taxable(@ 2.5% on Rs 741.2,)

Due Date: 13-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

741.2

0

18.53

18.53

-0.26

778

  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