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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 SHAMIM AKHTAR

DL No.3434

CREDIT

GST

Invoice No.30406060

Date :05-04-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLONEX 20 DT TAB30041015TALL464005/27260.67188.9001889ABCD2.52.50

No of Items:- 10

ONE THOUSAND NINE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 1889,)

=> Taxable(@ 2.5% on Rs 1889,)

Due Date: 20-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1889

0

47.23

47.23

-0.46

1983
  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