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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.80257802

Date :06-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
CLAVAM DRY SYP MRP 703004430ML2144243004/2770.2253.350213.4ABCD2.52.50
CLAVAM DROP 10ML M1243004310ML2344048808/27124.5881.430244.29ABCD2.52.50
PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50
NFLOX TZ TAB3004310 tab12301/2374.0022.74068.22ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
BIGZYME 200ML SYP30041200MLCBL-0863/2403/26145.0032.701032.7HAUZ990
OMEE-D CAP234115CA1232/22120.0019.64019.64ABCD2.52.50

No of Items:- 29

ONE THOUSAND THREE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 1275.05,@ 9% on Rs 29.43,)

=> Taxable(@ 2.5% on Rs 1275.05,@ 9% on Rs 29.43,)

Due Date: 21-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1307.75

3.27

34.52

34.52

0.48

1374

  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