BACK

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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.60492246

Date :11-07-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SALBAIR B HFA INH30041INH12303/22239.30177.760177.76ABCD2.52.50

No of Items:- 1

ONE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 177.76,)

=> Taxable(@ 2.5% on Rs 177.76,)

Due Date: 26-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

177.76

0

4.44

4.44

0.36

187
  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