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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.20196192

Date :05-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.98021.86ABCD2.52.521+3
POVIROM 15 GM OINT3004115GM12306/2328.0014.32014.32ABCD2.52.50

No of Items:- 5

SEVENTY THREE

=> Taxable(@ 2.5% on Rs 69.3,)

=> Taxable(@ 2.5% on Rs 69.3,)

Due Date: 20-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

69.3

0

1.73

1.73

0.24

73

  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