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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.94030329

Date :21-06-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-SP TAB30041010 tabAST22145M07/24120.0025.690256.9ABCD2.52.50
WYSOLONE-10TAB3004315TGT884610/2719.0215.85047.55ABCD2.52.50

No of Items:- 13

THREE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 304.45,)

=> Taxable(@ 2.5% on Rs 304.45,)

Due Date: 06-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

304.45

0

7.61

7.61

0.33

320
  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