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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 MD NAYEEM AKHTAR

DL No.A/F 1234

CREDIT

GST

Invoice No.82771738

Date :25-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041810 tabLRDQT-19707/2739.909.000162ABCD2.52.50
ELECTRAL ORAL M2230043021.8012305/2622.6617.500525ABCD2.52.50
P-100 DROP3004615MLPMD2203710/2728.1922.550135.3ABCD2.52.50
MONTICOPE SUSP 30ML30041230MLMTN2103010.2746.7735.980431.76ABCD2.52.50
UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50

No of Items:- 68

ONE THOUSAND FIVE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1498.19,)

=> Taxable(@ 2.5% on Rs 1498.19,)

Due Date: 12-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1498.19

0

37.45

37.45

-0.09

1573

  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