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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.18929534

Date :26-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASCORIL LS 100ML M15430042100M1124044703/26154.50120.69241.38ABCD2.52.50
PYRIGESIC 650 TAB3004610 tab114305/2633.6023.99143.94ABCD2.52.50
SARIDON TAB30041010 tabMH250503/2655.0039.78397.8ABCD2.52.50

No of Items:- 18

EIGHT HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 783.12,)

=> Taxable(@ 2.5% on Rs 783.12,)

Due Date: 10-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

783.12

0

19.58

19.58

-0.28

822

  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