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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.86968679

Date :25-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300416TABE300009/2895.6372.8672.86ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50

No of Items:- 11

ONE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 116.66,)

=> Taxable(@ 2.5% on Rs 116.66,)

Due Date: 09-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

116.66

0

2.92

2.92

0.5

123

  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