BACK

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.15572723

Date :20-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX 400 TAB MRP 703004510 tabSTC2127901/2470.9754.69273.45ABCD2.52.50
WYSOLONE-10TAB3004315TGT884610/2719.0215.8547.55ABCD2.52.50
WYSOLONE-5 TAB3004315TEX700905/2511.358.5525.65ABCD2.52.50

No of Items:- 11

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 346.65,)

=> Taxable(@ 2.5% on Rs 346.65,)

Due Date: 04-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.65

0

8.67

8.67

0.01

364

  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