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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 MESER MIRJA

DL No.3434

CREDIT

GST

Invoice No.26074559

Date :20-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.5082.5ABCD2.52.50
GLYKIND M TAB3004110 tabC5AGV1257/2689.9065.1065.1ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.45187.25ABCD2.52.50

No of Items:- 16

FOUR HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 472.95,)

=> Taxable(@ 2.5% on Rs 472.95,)

Due Date: 07-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

472.95

0

11.82

11.82

0.41

497

  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