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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.47576264

Date :05-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.60263ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.98179.9ABCD2.52.50
VOVERAN SR100 TAB M2613004215TA12305/27261.50154.80309.6ABCD2.52.50

No of Items:- 12

SEVEN HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 752.5,)

=> Taxable(@ 2.5% on Rs 752.5,)

Due Date: 20-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

752.5

0

18.81

18.81

-0.12

790

  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