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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.90829858

Date :20-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72045.44HAUZ990
TIXYLIX SYP3004260MLWNG015403/26112.5382.150164.3ABCD2.52.50
DEXORANGE RED SYP3004160ML12304/2173.4054.00054ABCD2.52.50
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.12049.12ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
NUROKIND PLUS INJ300412MLl41w06305/2734.5726.49026.49ABCD2.52.50
ONDEM INJ300412ML2113041908/2513.3511.04011.04ABCD2.52.50
AVIL AMP300412ML212302303/266.164.7804.78ABCD2.52.50

No of Items:- 12

FOUR HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 319.18,@ 9% on Rs 112.44,)

=> Taxable(@ 2.5% on Rs 319.18,@ 9% on Rs 112.44,)

Due Date: 04-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

431.62

0

18.1

18.1

0.18

468

  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