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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 MD AFRUL SEKH

DL No.2244

CREDIT

GST

Invoice No.60882698

Date :20-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.35053.35ABCD2.52.50
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.62027.62ABCD2.52.50
E.M SYP MRP 1073004160MLES 635303/26107.0076.43076.43ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
HEPATOGLOBINE SYP30041300MLB01T2100204/26240.00175.100175.1ABCD2.52.50
MELACARE CREAM 20GM3004120GM12312/22215.50145.950145.95ABCD2.52.50
ZENTEL SUSP3004110MNA19501/2720.0516.98016.98ABCD2.52.50
IFER SYP30041300ML1231/21140.0076.21076.21ABCD2.52.50

No of Items:- 12

ONE THOUSAND ONE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 1074.21,)

=> Taxable(@ 2.5% on Rs 1074.21,)

Due Date: 04-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1074.21

0

26.86

26.86

0.07

1128

  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