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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.2718132

Date :11-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
E.M 250MG CAP M953004210CAPC478711/2695.0068.870137.74ABCD2.52.50
DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000

No of Items:- 15

FOUR HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 308.58,@ 6% on Rs 118.8,)

=> Taxable(@ 2.5% on Rs 308.58,@ 6% on Rs 118.8,)

Due Date: 26-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

427.38

0

7.71

7.71

0.2

443

  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