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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.60541960

Date :16-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOX 500MG CAP3004215CAP12308/28117.7784.33168.66ABCD2.52.50
TAXIM O 200MG TAB MP1093004410 tab12307/25109.4278.80315.2ABCD2.52.50

No of Items:- 6

FIVE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 483.86,)

=> Taxable(@ 2.5% on Rs 483.86,)

Due Date: 31-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

483.86

0

12.1

12.1

-0.06

508

  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