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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.18470882

Date :28-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHROMOSTATE INJ 2ML300482ML12305/2313.9710.30082.4ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50

No of Items:- 15

TWO HUNDRED NINE

=> Taxable(@ 2.5% on Rs 179.92,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 179.92,@ 6% on Rs 20,)

Due Date: 15-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

199.92

0

4.5

4.5

0.08

209

  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