BACK

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.54179119

Date :19-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
FLEXON TAB3004315TDPK22225211/2835.2526.10078.3ABCD2.52.50
ALMOX-500MG 15 CAP3004315CA12301/27123.5645.490136.47ABCD2.52.50

No of Items:- 11

THREE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 324.37,)

=> Taxable(@ 2.5% on Rs 324.37,)

Due Date: 04-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

324.37

0

8.11

8.11

0.41

341

  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