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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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.25155073

Date :24-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004203ML12303/255.684.3887.6ABCD2.52.50
RESTECLIN-500 CAP30041010CAPRIB2300802/2747.0936.11361.1ABCD2.52.50
FLEXON MR TAB3004910 tabDPL22259811/2731.4022.85205.65ABCD2.52.50
OXALGIN DP TAB.3004315TAB140345008/27152.7396.80290.4ABCD2.52.50

No of Items:- 42

NINE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 944.75,)

=> Taxable(@ 2.5% on Rs 944.75,)

Due Date: 09-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

944.75

0

23.62

23.62

0.01

992

  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