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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.67963756

Date :11-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PACIMOL 650MG TAB3004215TA12310/2533.6024.1748.34ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.0040ABCD2.52.50
ENTERO QUINOL TAB 603004220TAB12301/2860.0044.0588.1ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.9695.96ABCD2.52.50
ALEVO-500 TAB3004110 tab2244240907/25100.2471.6071.6ABCD2.52.50

No of Items:- 8

THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 344,)

=> Taxable(@ 2.5% on Rs 344,)

Due Date: 26-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

344

0

8.6

8.6

-0.2

361

  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