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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.28290064

Date :17-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
MANFORCE- 100MG TAB300434TA12311/21232.0026.21078.63ABCD2.52.50
BANDASE ROLL-6INCH300461PC12306/2320.0010.00060ABCD000

No of Items:- 11

TWO HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 148.39,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 148.39,@ 6% on Rs 60,)

Due Date: 01-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

208.39

0

3.71

3.71

0.19

216

  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