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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 TAJIRUDDIN SHEKH

DL No.3434

CREDIT

GST

Invoice No.55158794

Date :24-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP2342020CA1235/2255.5725.64512.8ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.3010.6ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.0040ABCD2.52.50
PAURUSH JIWAN CAP3004610CA12305/2237.0023.32139.92ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.6971.38ABCD2.52.50
ENTERO QUINOL TAB 603004220TAB12301/2860.0044.0588.1ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000

No of Items:- 36

ONE THOUSAND SIXTY SIX

=> Taxable(@ 2.5% on Rs 862.8,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 862.8,@ 6% on Rs 160,)

Due Date: 11-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1022.8

0

21.57

21.57

0.06

1066

  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