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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.62227565

Date :27-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEBREX PLUS DROP3004315MFAE2ECA110/2795.6266.55199.65ABCD2.52.50
ROMBIPRA-DSR CAP 11030041010CA12309/28110.0040.20402ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.8949.45ABCD000

No of Items:- 18

SIX HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 601.65,@ 6% on Rs 49.45,)

=> Taxable(@ 2.5% on Rs 601.65,@ 6% on Rs 49.45,)

Due Date: 11-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

651.1

0

15.04

15.04

-0.18

681

  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