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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.71130949

Date :19-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GRILINCTUS BM PD 30M (48)3004530MLE211805/2348.0034.29171.45ABCD2.52.50
TAXIM O 200MG TAB MP1043004410 tab12310/27104.4378.80315.2ABCD2.52.50
TAXIM O 100DT TAB3004510 TAB2446142307/2699.0071.90359.5ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50
NUROKIND PLUS INJ300452MLl41w06305/2734.5726.49132.45ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
ALMOX-500MG 15 CAP3004515CA12301/27123.5645.49227.45ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300481PIC12305/2210.002.0016ABCD000

No of Items:- 43

ONE THOUSAND SEVEN HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1637.1,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 1637.1,@ 6% on Rs 16,)

Due Date: 03-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1653.1

0

40.93

40.93

0.04

1735

  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