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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 MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.94685742

Date :22-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2344200MLA2120107/23115.0047.500190ABCD990
MUCAINE GEL 200ML30042200ML2120257E03/28267.35193.330386.66ABCD2.52.50
HANSAPLAST REGULAR 1pic3004501PIC12304/222.201.65082.5ABCD000

No of Items:- 56

SEVEN HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 386.66,@ 9% on Rs 190,@ 6% on Rs 82.5,)

=> Taxable(@ 2.5% on Rs 386.66,@ 9% on Rs 190,@ 6% on Rs 82.5,)

Due Date: 06-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

659.16

0

26.77

26.77

0.3

713

  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