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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.28540828

Date :02-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ300452MLl41w06305/2734.5726.49132.45ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50
ONDEM INJ300442ML2113041908/2513.3511.0444.16ABCD2.52.50

No of Items:- 14

TWO HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 226.61,)

=> Taxable(@ 2.5% on Rs 226.61,)

Due Date: 17-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

226.61

0

5.67

5.67

0.05

238

  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