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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 SELIM KHAN

DL No.1234

CREDIT

GST

Invoice No.50569375

Date :18-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.4848.96ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.6971.38ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.7422.74ABCD2.52.50
DEXONA TAB3004330TABS20062803/257.395.3015.9ABCD2.52.50

No of Items:- 11

THREE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 330.34,)

=> Taxable(@ 2.5% on Rs 330.34,)

Due Date: 02-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

330.34

0

8.26

8.26

0.14

347

  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