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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 TASIRUDDIN F BAJAR

DL No.3434

CREDIT

GST

Invoice No.62554900

Date :24-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON SYP30042200ML12309/28139.6998.300196.6ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
CALPOL TAB 500MG30041215TAEX99902/2814.2611.100133.2ABCD2.52.50
WYMOX-500 CAP3004215CAMRJ016310/27117.8488.750177.5ABCD2.52.50
OMEE-D CAP234515CA1232/22120.0019.64098.2ABCD2.52.50
LOVOLKEM-500 TAB300425TAB12303/2242.4918.56037.12ABCD2.52.50
FYNAL 500 TAB300455TA12302/2336.7526.990125.3ABCD2.52.513+1
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ASCORIL-D SYP 100M30042100ML12312/21113.0079.330158.66ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50

No of Items:- 52

ONE THOUSAND TWO HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 1159.08,)

=> Taxable(@ 2.5% on Rs 1159.08,)

Due Date: 08-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1159.08

0

28.98

28.98

-0.04

1217

  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