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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.35300237

Date :15-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL LS DROP 15ML3004215MLdpb23041205/2667.0048.8597.7ABCD2.52.50
HANSAPLAST REGULAR 1pic3004501PIC12304/222.201.6582.5ABCD000
BATH TAB30041040TAB123//25.0012.00120ABCD000

No of Items:- 62

THREE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 97.7,@ 6% on Rs 202.5,)

=> Taxable(@ 2.5% on Rs 97.7,@ 6% on Rs 202.5,)

Due Date: 30-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

300.2

0

2.44

2.44

-0.08

305

  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