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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.51395295

Date :14-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO DROPS3004415MLHECR002304/2430.0723.19092.76ABCD2.52.50
COLINOL SUSP 30ML3004230MLV27100503/2754.5038.99077.98ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
DOVICET 60ML SYP3004460MLCBL-0117/2101/2323.9013.28053.12SANOVIA2.52.50
CETIRIZ SYP3004260M2449093208/2644.3531.30062.6ABCD2.52.50

No of Items:- 22

THREE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 321.46,)

=> Taxable(@ 2.5% on Rs 321.46,)

Due Date: 29-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

321.46

0

8.04

8.04

0.46

338

  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