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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.31888823

Date :20-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
AMBRODIL S SYP30044100MLMPM2155905/2739.0030.100120.4ABCD2.52.50
ALDIGESIC-SP TAB3004410 tabAST22145M07/24120.0025.690102.76ABCD2.52.50

No of Items:- 19

FIVE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 480.64,)

=> Taxable(@ 2.5% on Rs 480.64,)

Due Date: 05-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

480.64

0

12.02

12.02

0.32

505

  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