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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 SADDAM HUSSAIN (K)

DL No.3434

CREDIT

GST

Invoice No.88218113

Date :27-04-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004302MLCHX107210/2911.229.000270ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50

No of Items:- 54

FIVE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 496.8,)

=> Taxable(@ 2.5% on Rs 496.8,)

Due Date: 12-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

496.8

0

12.42

12.42

0.36

522
  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