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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.6243636

Date :05-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
AVIL 25MG TAB3004315T1NA004103/2813.259.84029.52ABCD2.52.50
ONDAR MD TAB3004510 tabR21B0801/2452.5017.00085ABCD2.52.50
ALDIGESIC-SP TAB3004310 tabAST22145M07/24120.0025.69077.07ABCD2.52.50
ACILOC AMP 2ML300472MLRP2129206/267.265.40037.8ABCD2.52.50

No of Items:- 33

FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 438.24,)

=> Taxable(@ 2.5% on Rs 438.24,)

Due Date: 20-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

438.24

0

10.96

10.96

-0.16

460

  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