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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.46406707

Date :06-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004330MLBPH24212004/27121.8788.700266.1ABCD2.52.50
TAXIM O 200MG TAB MP1043004210 tab12310/27104.4378.800157.6ABCD2.52.50
TAXIM O 100DT TAB3004210 TAB2446142307/2699.0071.900143.8ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.350160.05ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3

No of Items:- 13

NINE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 944.18,)

=> Taxable(@ 2.5% on Rs 944.18,)

Due Date: 21-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

944.18

0

23.6

23.6

-0.38

991

  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