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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.70889506

Date :19-01-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOX 500MG CAP3004115CAP12308/28117.7784.3384.33ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016303/25123.4888.7588.75ABCD2.52.50

No of Items:- 2

ONE HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 173.08,)

=> Taxable(@ 2.5% on Rs 173.08,)

Due Date: 03-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

173.08

0

4.33

4.33

0.26

182
  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