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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.7483560

Date :07-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLEXON TAB3004315TDPK22225211/2734.3526.1078.3ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.4986.98ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.55192.75ABCD2.52.50
BETNESOL TAB3004620TABP77P06/2718.7013.9983.94ABCD2.52.50

No of Items:- 16

FOUR HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 441.97,)

=> Taxable(@ 2.5% on Rs 441.97,)

Due Date: 22-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

441.97

0

11.05

11.05

-0.07

464

  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