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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.63165739

Date :06-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300415 TAB12312/21400.0070.0070ABCD000
COMBIFLAM SYP3004260ML212105203/2749.1538.1576.3ABCD2.52.50
CEFLOX-DEE 10ML3004210MLLCDO-06007/2352.5011.0022ABCD2.52.50
OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.5121.02ABCD2.52.50

No of Items:- 7

ONE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 119.32,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 119.32,@ 6% on Rs 70,)

Due Date: 21-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

189.32

0

2.98

2.98

-0.28

195

  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