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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.90699927

Date :17-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 493004230TABKR32120910/2549.2536.1072.2ABCD2.52.50
WYMOX-500 CAP3004215CAMRJ016303/25123.4888.75177.5ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
TAXIM O 200MG TAB MP1093004410 tab12307/25109.4278.80315.2ABCD2.52.50

No of Items:- 15

EIGHT HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 783.98,)

=> Taxable(@ 2.5% on Rs 783.98,)

Due Date: 01-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

783.98

0

19.6

19.6

-0.18

823

  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