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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.61687305

Date :17-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL TAB 500MG3004415TAEX99903/2715.2111.10044.4ABCD2.52.50
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80078.8ABCD2.52.50
GRILINCTUS BM PD 30M (48)3004330MLE211805/2348.0034.290102.87ABCD2.52.50

No of Items:- 8

TWO HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 226.07,)

=> Taxable(@ 2.5% on Rs 226.07,)

Due Date: 02-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

226.07

0

5.65

5.65

-0.37

237

  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