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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.64179015

Date :08-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
ALMOX-500MG 15 CAP3004515CA12301/27123.5645.49227.45ABCD2.52.50
ENTERO QUINOL TAB 613004120TAB12311/2761.0044.0544.05ABCD2.52.50

No of Items:- 11

FOUR HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 399.7,)

=> Taxable(@ 2.5% on Rs 399.7,)

Due Date: 23-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.7

0

9.99

9.99

0.32

420

  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