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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.19920482

Date :05-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234920CA1235/2255.5725.640230.76ABCD2.52.50
COMBIFLAM SYP3004460ML212105203/2749.1538.150152.6ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
SAZODINE-PLUS OINT3004610GM12307/2280.0026.850161.1HAUZ2.52.50
ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000

No of Items:- 51

ONE THOUSAND FIFTY FIVE

=> Taxable(@ 2.5% on Rs 721.86,@ 6% on Rs 296.7,)

=> Taxable(@ 2.5% on Rs 721.86,@ 6% on Rs 296.7,)

Due Date: 20-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1018.56

0

18.05

18.05

0.34

1055

  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