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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.55451183

Date :10-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50

No of Items:- 6

ONE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 155.48,)

=> Taxable(@ 2.5% on Rs 155.48,)

Due Date: 25-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

155.48

0

3.89

3.89

-0.26

163

  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