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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.73194115

Date :23-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL TH 8 TAB3004510 tab12312/26340.00242.9901214.95ABCD2.52.50
OMNIGEL OINT 30GM3004130G1213801/24121.0062.27062.27ABCD2.52.50
RUMALAYA 60TAB3004260TAB12303/22120.0084.500169ABCD2.52.50
BORIC ACID 20GM3004620GM65805/2322.0014.89089.34ABCD990

No of Items:- 14

ONE THOUSAND SIX HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 1446.22,@ 9% on Rs 89.34,)

=> Taxable(@ 2.5% on Rs 1446.22,@ 9% on Rs 89.34,)

Due Date: 07-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1535.56

0

44.2

44.2

0.04

1624

  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