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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.72903164

Date :11-02-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP3004360ML212105203/2749.1538.150114.45ABCD2.52.50
AMLOKIND 5MG 15 TAB3004515 tabG5IAU07105/2624.8318.29091.45MANKIND2.52.50

No of Items:- 8

TWO HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 205.9,)

=> Taxable(@ 2.5% on Rs 205.9,)

Due Date: 26-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

205.9

0

5.15

5.15

-0.2

216
  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