BACK

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 ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.25706599

Date :22-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUPAR SUSP30042560MLMAG-S-088212/2365.0017.880447HAUZ2.52.50
BIGZYME 100ML SYP210615100MLCBL-1353/2101/2665.0022.720340.8HAUZ990
BIGZYME C SYP210615200MLS-292105/26170.0034.730520.95HAUZ990
ZYMOVIZ SYP210615200MLS-191109/2195.0032.860492.9HAUZ990
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC3004100100PIC12303/2510.00170.00017000ABCD000
OMEZ DSR CAP M2473004515CAE210315410/26247.00177.630888.15ABCD2.52.50
DILONA INJ3004123ML12303/255.684.38052.56ABCD2.52.50
COLINOL TAB30041010 tabV47200710/2758.5045.440454.4ABCD2.52.50
TRAXOL 1GM ING300418VIALCED2204601/2669.8646.550837.9ABCD2.52.50

No of Items:- 220

TWENTY ONE THOUSAND SIX HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 2943.01,@ 9% on Rs 1354.65,@ 6% on Rs 17000,)

=> Taxable(@ 2.5% on Rs 2943.01,@ 9% on Rs 1354.65,@ 6% on Rs 17000,)

Due Date: 06-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

21297.66

0

195.49

195.49

0.36

21689

  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