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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 TAHASIN UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.73564000

Date :19-03-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL SP TAB M14930041010 tabFND051054AS12/27149.00108.1301081.3ABCD2.52.50
CAVIT TAB30041015TABT-220722 (R)10/28149.5098.100981CACHET2.52.50

No of Items:- 20

TWO THOUSAND ONE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 2062.3,)

=> Taxable(@ 2.5% on Rs 2062.3,)

Due Date: 03-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2062.3

0

51.56

51.56

-0.42

2165
  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