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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.57578240

Date :19-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
RECMONT3004510 tabR20FO5005/2299.0030.43152.15ABCD2.52.50
CETIRIZ TAB3004510 tab2244136006/2621.0614.8074ABCD2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.5547.75ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.88205.76ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50

No of Items:- 22

FIVE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 566.22,)

=> Taxable(@ 2.5% on Rs 566.22,)

Due Date: 03-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

566.22

0

14.16

14.16

0.46

595

  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