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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.79198567

Date :27-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

QUARD CREAM 15GM3004515GMLQL-01312/23108.7517.67088.35ABCD2.52.50
OMEY-20MG CAP3004620CA12312/2255.6221.920131.52INTAS2.52.50
WYSOLONE-10TAB30041015TGT884610/2719.0215.850158.5ABCD2.52.50

No of Items:- 21

THREE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 378.37,)

=> Taxable(@ 2.5% on Rs 378.37,)

Due Date: 11-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

378.37

0

9.46

9.46

-0.29

397

  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