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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 SELIM KHAN

DL No.1234

CREDIT

GST

Invoice No.46407039

Date :04-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-500 TAB300415 TABAT2411049C10/26131.9056.3856.38HAUZ2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
RANCOL 500 CAP3004110CAPRAN-200102/23140.0047.7547.75ABCD2.52.50
LARIAGO TAB3004110 tabC6041049AK03/2814.1811.3811.38ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.3010.6ABCD2.52.50
G-FOLVIN NS TAB3004110 tab12306/2435.0022.1920.17ABCD9910+1

No of Items:- 7

TWO HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 174.87,@ 9% on Rs 20.17,)

=> Taxable(@ 2.5% on Rs 174.87,@ 9% on Rs 20.17,)

Due Date: 19-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

195.04

0

6.19

6.19

-0.42

207

  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