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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.70439474

Date :08-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN30042VAIL2318056601/2832.2916.9733.94ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.4680.92ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004160MLISR011007R02/2754.7539.7039.7ABCD2.52.50
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.3925.39ABCD2.52.50
ALCIFLOX 500MG TAB3004110 tabACT24036SL08/2747.4926.8526.85ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.6516.5ABCD000

No of Items:- 17

TWO HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 206.8,@ 6% on Rs 16.5,)

=> Taxable(@ 2.5% on Rs 206.8,@ 6% on Rs 16.5,)

Due Date: 23-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

223.3

0

5.17

5.17

0.36

234

  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