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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 HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.17222696

Date :15-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-DSR30042010 tabMC20091208/26110.0026.750535HAUZ2.52.50
GENPRIM VET BOL300434 BOLLR-2220308/2770.0053.990149.52ABCD2.52.512+1

No of Items:- 23

SEVEN HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 684.52,)

=> Taxable(@ 2.5% on Rs 684.52,)

Due Date: 30-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

684.52

0

17.11

17.11

0.26

719

  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