BACK

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.45987176

Date :12-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LASIX 40MG TAB3004215TAB12312/2515.1210.9521.9ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.88205.76ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.6541.25ABCD000
TRICORT 40MG VAIL300421ML12303/26182.00128.60257.2ABCD2.52.50

No of Items:- 33

SEVEN HUNDRED THREE

=> Taxable(@ 2.5% on Rs 630.58,@ 6% on Rs 41.25,)

=> Taxable(@ 2.5% on Rs 630.58,@ 6% on Rs 41.25,)

Due Date: 27-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

671.83

0

15.76

15.76

-0.35

703

  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