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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.79158624

Date :10-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIFLOX 500MG TAB3004210 tabACT24036SL08/2747.4926.8553.7ABCD2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.5538.55ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.6437.64ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.3822.76ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.5037ABCD2.52.50
DOLO 120 SYP 60ML3004160ML12307/2233.9425.9623.6ABCD2.52.510+1

No of Items:- 10

TWO HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 238.89,)

=> Taxable(@ 2.5% on Rs 238.89,)

Due Date: 25-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

238.89

0

5.97

5.97

0.17

251

  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