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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.9207133

Date :06-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SATROGYL O DRY SYP 60ML3004160ML2113017708/25125.0090.72090.72ABCD2.52.50
MIKACIN 250MG INJ30042VAILBLF2126607/2767.1046.10061.46ABCD2.52.52+1

No of Items:- 3

ONE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 152.18,)

=> Taxable(@ 2.5% on Rs 152.18,)

Due Date: 21-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

152.18

0

3.8

3.8

0.22

160

  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