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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.55194703

Date :24-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO DROPS3004215MLHECR002304/2430.0723.19046.38ABCD2.52.50
AMBRODIL LS DROP 15ML3004215MLdpb23041205/2667.0048.85097.7ABCD2.52.50
P-40 DSR CAP3004410CAPDC22026M03/24160.0022.00088ABCD2.52.50
SIZFIRE-DSR CAP3004210CAP0018D/2108/22105.0021.48042.96HAUZ2.52.50
ONDAR MD TAB3004210 tabR21B0801/2452.5017.00034ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50

No of Items:- 20

FIVE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 465.96,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 465.96,@ 6% on Rs 40,)

Due Date: 08-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

505.96

0

11.65

11.65

-0.26

529

  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