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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.49780645

Date :06-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN-250MG TAB3004310 tab250800092208/2769.7057.24171.72ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.1170.22ABCD2.52.50
WYMOX-500 CAP3004215CAMRJ016303/25123.4888.75177.5ABCD2.52.50
WYMOX 250MG CAP3004210CAMRJ080810/2540.9931.2062.4ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000

No of Items:- 10

FIVE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 481.84,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 481.84,@ 6% on Rs 80,)

Due Date: 21-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

561.84

0

12.05

12.05

0.06

586

  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