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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 SELIM KHAN

DL No.1234

CREDIT

GST

Invoice No.2163885

Date :23-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM SUSP3004110ML2249030304/2720.3814.35014.35ABCD2.52.50
BETNESOL ORAL DROP M303004215MLKB53301/2730.9520.79041.58ABCD2.52.50
PACIMOL DROP 15ML3004215M12307/2736.2527.62055.24ABCD2.52.50
AMBRODIL DROPS 15ML3004115ML12312/2647.5034.65034.65ABCD2.52.50
CFLOX-TZ 2 BOLUS300412B12309/2470.0050.10045.09ABCD2.52.59+1

No of Items:- 7

TWO HUNDRED

=> Taxable(@ 2.5% on Rs 190.91,)

=> Taxable(@ 2.5% on Rs 190.91,)

Due Date: 07-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

190.91

0

4.77

4.77

-0.45

200

  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