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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.55847386

Date :20-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROSPOD-D/S3004430ML12312/20145.0034.500138ABCD2.52.50
LEXICLAVE DRY SYP 30ML3004230ML12306/2159.0031.90063.8ABCD2.52.50
TRAXOSAR CLAV D/SYP 30ML3004230ML12308/21140.0045.48090.96ABCD2.52.50
CEFOSAR CLAV D/SYP 30ML3004230ML12308/21140.0045.48090.96ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.80097.6ABCD2.52.50
AZITHROPURI 500 TAB300423TAB12307/2271.3036.35072.7ABCD2.52.50
NODOME TAB 200MG3004210 tab12307/21277.0066.350132.7ABCD2.52.50
CEFIXPURI 200 TAB3004210 tab12311/21105.1041.33082.66ABCD2.52.50
CEFOCET 30 ML SYP3004430ML12312/21110.0029.520118.08ABCD2.52.50
UNIFIX-O 30ML3004430ML12311/2147.3823.30093.2ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50

No of Items:- 31

ONE THOUSAND ONE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 1116.2,)

=> Taxable(@ 2.5% on Rs 1116.2,)

Due Date: 04-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1116.2

0

27.91

27.91

-0.02

1172

  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