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.35599545

Date :25-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004320CA2130320S10/2766.5348.76146.28ABCD2.52.50
SARIDON TAB3004510 tabMH250503/2655.0039.78198.9ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.80157.6ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.23268.46ABCD2.52.50
RIDPYRIN TAB3004510 tabRID-200205/2719.008.1240.6ABCD2.52.50
BETNESOL TAB3004520TABP77P06/2718.7013.9969.95ABCD2.52.50
CALPOL TAB 650MG3004515TA12302/2634.6024.98109.3ABCD2.52.521+3

No of Items:- 27

ONE THOUSAND FORTY ONE

=> Taxable(@ 2.5% on Rs 991.09,)

=> Taxable(@ 2.5% on Rs 991.09,)

Due Date: 09-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

991.09

0

24.78

24.78

0.35

1041

  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