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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.95466973

Date :25-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
FLEXON TAB3004315TDPK22225211/2734.3526.10078.3ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.000160ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.00060ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000

No of Items:- 51

FIVE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 286.08,@ 6% on Rs 260,)

=> Taxable(@ 2.5% on Rs 286.08,@ 6% on Rs 260,)

Due Date: 10-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

546.08

0

7.15

7.15

-0.38

560

  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