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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 SELIM KHAN

DL No.1234

CREDIT

GST

Invoice No.21000304

Date :03-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WALAMYCIN 30ML SYP3004230MLWAR001D06/2668.5052.500105ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004330ML12303/2470.0025.52076.56ABCD2.52.50
PYRIGESIC TAB3004110 tab12310/2210.196.9806.98ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50

No of Items:- 8

TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 220.54,)

=> Taxable(@ 2.5% on Rs 220.54,)

Due Date: 18-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

220.54

0

5.51

5.51

0.44

232

  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