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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.26574578

Date :03-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM 400MG TAB300451TA12303/259.546.21031.05ABCD2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
OMEE-20MG CAP234520CA1235/2255.5725.640128.2ABCD2.52.50

No of Items:- 40

TWO HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 159.25,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 159.25,@ 6% on Rs 80,)

Due Date: 18-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

239.25

0

3.98

3.98

-0.21

247

  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