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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.44661020

Date :11-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RESTECLIN-500 CAP3004510CAPRIB2300802/2747.0936.11180.55ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.38113.8ABCD2.52.50
HANSA CORN PLASTER2300414 PCS12307/2340.0025.4425.44ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.1091ABCD2.52.50
LARIAGO VIAL 30ML3004230MLDU134002D02/2747.7538.1076.2ABCD2.52.50
ZOPPY-OZ SUSP3004360MLCBL-1531/1902/2275.0024.6573.95HAUZ2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300455PICL81011006/2739.1829.77148.85ABCD2.52.50

No of Items:- 36

SEVEN HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 709.79,)

=> Taxable(@ 2.5% on Rs 709.79,)

Due Date: 26-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

709.79

0

17.74

17.74

-0.27

745

  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