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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 HAZI GAFUR MEDICAL AGENCY

DL No.JH-SAH-131210/11

CREDIT

GST

Invoice No.43251610

Date :10-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GERBISA TAB30042410 tabALT22064307/2512.999.550229.2ABCD2.52.50
GLIMESTAR PM23004310 TABD2IAU02811/27117.1891.800275.4ABCD2.52.50
GLIMESTAR M2 3004310 TABC3IAU03205/2394.0069.150207.45ABCD2.52.50

No of Items:- 30

SEVEN HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 712.05,)

=> Taxable(@ 2.5% on Rs 712.05,)

Due Date: 25-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

712.05

0

17.8

17.8

0.35

748

  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