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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.74354298

Date :07-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ300421VAIL234606249/2545.5231.2756.28ABCD2.52.59+1
DEXONA VAIL300452MLN2004046/2311.579.4547.25ABCD2.52.50
RIDPYRIN TAB3004310 tabRID-200205/2719.008.1224.36ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.1542.15ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000

No of Items:- 21

ONE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 170.04,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 170.04,@ 6% on Rs 20,)

Due Date: 22-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

190.04

0

4.25

4.25

0.46

199

  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