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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.20603425

Date :30-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004220CA2130320S04/2762.3748.7697.52ABCD2.52.50
TAXIM O 200MG TAB MP1043004310 tab12310/27104.4378.80236.4ABCD2.52.50

No of Items:- 5

THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 333.92,)

=> Taxable(@ 2.5% on Rs 333.92,)

Due Date: 15-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

333.92

0

8.35

8.35

0.38

351

  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