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.38226780

Date :10-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL TAB 650MG3004315TA12302/2634.6024.9865.58ABCD2.52.521+3
CALPOL TAB 500MG3004215TAEX99903/2715.2111.1022.2ABCD2.52.50
CALPOL PED DROP3004315MLNA37409/2730.9825.9177.73ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.5595.5ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50

No of Items:- 26

FIVE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 532.01,)

=> Taxable(@ 2.5% on Rs 532.01,)

Due Date: 25-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

532.01

0

13.3

13.3

0.39

559

  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