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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.90752283

Date :07-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEECEE 100ML SYP30042100ML12305/2253.7640.9681.92ABCD2.52.50
ALKACITRON LIQUID30042100MELO104502/27136.8898.99197.98ABCD2.52.50
LOMOTIN TAB3004810TA12301/238.006.1549.2ABCD2.52.50
WOKADINE OINT 15MG3004215GMTCC2001(S)03/25108.6078.10156.2ABCD2.52.50

No of Items:- 14

FIVE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 485.3,)

=> Taxable(@ 2.5% on Rs 485.3,)

Due Date: 22-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

485.3

0

12.13

12.13

0.44

510

  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