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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.56205773

Date :30-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL S SYP30045100MLMPM2155905/2739.0030.10150.5ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.70177.4ABCD2.52.50
CALPOL TAB 650MG3004315TA12302/2634.6024.9865.58ABCD2.52.521+3
P-100 DROP3004315MLPMD2203710/2728.1922.5567.65ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
COMBIFLAM SYP3004360ML212105203/2749.1538.15114.45ABCD2.52.50
GRILINCTUS BM PD 30M (48)3004330MLE211805/2348.0034.29102.87ABCD2.52.50
LASIX 40MG TAB3004515TAB12312/2515.1210.9554.75ABCD2.52.50

No of Items:- 30

ONE THOUSAND EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1036.05,)

=> Taxable(@ 2.5% on Rs 1036.05,)

Due Date: 15-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1036.05

0

25.9

25.9

0.15

1088

  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