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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.74199511

Date :19-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
NEMO TAB3004410 tab0005/2322.006.2525ABCD2.52.50
LARYBRO 100ML SYP2341100MR21E01804/23107.5035.0435.04ABCD2.52.50
BENAKOF 100ML SYP30041100MLBE21050312/2692.0070.7970.79AARON2.52.50
ALMOX-250MG CAP3004610CA12305/2224.5914.4886.88ABCD2.52.50
ALDIGESIC-SP TAB3004110 tabAST22145M07/24120.0025.6925.69ABCD2.52.50

No of Items:- 15

THREE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 298.64,)

=> Taxable(@ 2.5% on Rs 298.64,)

Due Date: 03-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

298.64

0

7.47

7.47

0.42

314

  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