BACK

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.41976042

Date :05-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SPASMO PROXYVON PLUS CAP300448CAPWAA110807/2797.6064.20256.8ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.4523.45ABCD2.52.50
AZITHRAL LIQ 100MG3004215ML220800186004/2760.7546.6193.22ABCD2.52.50
ASCORIL LS DROP 15ML3004215ML5121023710/2888.1371.62143.24ABCD2.52.50
SUMO COLD PCF 10ML DROP3004210ML2149023505/2361.5043.0086ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.4680.92ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.35106.7ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.7449.48ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990

No of Items:- 19

NINE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 839.81,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 839.81,@ 9% on Rs 67,)

Due Date: 20-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

906.81

0

27.03

27.03

0.13

961

  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