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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.31152063

Date :09-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DROSIT-M TAB30041810 tabPZ19BZ0207/2695.0029.710534.78HAUZ2.52.50
LARY CZ TAB30044010 tab12304/2442.0017.510700.4ABCD2.52.50

No of Items:- 58

ONE THOUSAND TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1235.18,)

=> Taxable(@ 2.5% on Rs 1235.18,)

Due Date: 24-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1235.18

0

30.88

30.88

0.06

1297

  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