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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.59266437

Date :17-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL TAB 650MG3004115TA12302/2634.6024.9821.86ABCD2.52.521+3
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.3856.76ABCD2.52.50
DISPRIN TAB3004110 tab12312/2111.209.459.45ABCD2.52.50
UNWANTED KIT TAB300411KIT12312/21385.8965.1365.13ABCD2.52.50

No of Items:- 5

ONE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 153.2,)

=> Taxable(@ 2.5% on Rs 153.2,)

Due Date: 01-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

153.2

0

3.83

3.83

0.14

161

  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