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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 TAUSIF REZA

DL No.A/F 1234

CREDIT

GST

Invoice No.64693623

Date :24-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.51021.02ABCD2.52.50
OMNACORTIL 20MG TAB3004210TAB12305/2626.7619.15038.3ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
TOREX 100ML SYP30043100ML12306/27140.0089.100267.3ABCD2.52.50
MOOV OINT 5GM MRP 183004125GM12303/2718.0014.000168ABCD000

No of Items:- 21

SIX HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 455.02,@ 6% on Rs 168,)

=> Taxable(@ 2.5% on Rs 455.02,@ 6% on Rs 168,)

Due Date: 09-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

623.02

0

11.38

11.38

0.22

646

  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