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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.68351004

Date :23-06-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY-CV DRY SYP30045030MLCD0724012Q03/26154.0049.222461HAUZ2.52.50

No of Items:- 50

TWO THOUSAND FIVE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 2461,)

=> Taxable(@ 2.5% on Rs 2461,)

Due Date: 08-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2461

0

61.53

61.53

-0.06

2584
  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