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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.28413804

Date :26-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.45112.35ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.8095.4ABCD2.52.50
D-5% INJ30043500MLP201018805/2642.5134.38103.14ABCD2.52.50
OXALGIN DP TAB.3004615TAB140345008/27152.7396.80580.8ABCD2.52.50
LYTIX 15DP TAB30041010 tabSIF-210605/23109.0079.85798.5ABCD2.52.50

No of Items:- 25

ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1690.19,)

=> Taxable(@ 2.5% on Rs 1690.19,)

Due Date: 13-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1690.19

0

42.25

42.25

0.31

1775

  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