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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.54747693

Date :17-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.00036ABCD000

No of Items:- 4

ONE HUNDRED SIXTY THREE

=> Taxable(@ 6% on Rs 163.2,)

=> Taxable(@ 6% on Rs 163.2,)

Due Date: 04-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

163.2

0

0

0

-0.2

163

  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