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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.88350323

Date :22-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL DROPS 15ML3004315ML12310/2744.5334.650103.95ABCD2.52.50
OMEE-20MG CAP234620CA1235/2255.5725.640153.84ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
SARIDON TAB3004310 tabMH250509/2851.5539.780119.34ABCD2.52.50
P-120 SUSP3004260ML12302/2840.9929.42050.44ABCD2.52.56+1
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50

No of Items:- 18

SEVEN HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 679.47,)

=> Taxable(@ 2.5% on Rs 679.47,)

Due Date: 07-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

679.47

0

16.99

16.99

-0.45

713

  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