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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. TARIK ANWAR

DL No.A/F 1234

CREDIT

GST

Invoice No.28503662

Date :05-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP2342020CA1235/2255.5725.642512.8ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.602238ABCD2.52.50
MONTINA L TAB m903004110 tab12308/2690.0064.25258.9ABCD2.52.511+1

No of Items:- 26

EIGHT HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 793.51,)

=> Taxable(@ 2.5% on Rs 793.51,)

Due Date: 20-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

809.7

16.19

19.84

19.84

-0.19

833

  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