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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.76115168

Date :19-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALGEL 15 CAP30041015CA0002/24216.0026.880268.8INTAS2.52.50
SHELL-CALCIUM TAB30041010 tabD3582200301/2477.0014.280142.8TORQUE2.52.50
MAXID-D3 CAP300484 CAPCPD220713H06/24130.0020.870166.96HAUZ2.52.50

No of Items:- 28

SIX HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 578.56,)

=> Taxable(@ 2.5% on Rs 578.56,)

Due Date: 03-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

578.56

0

14.46

14.46

-0.48

607

  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