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 DR TAUQIR ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.41110138

Date :01-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PACIMOL MF 250 SYP 60ML3004260MLINC012026R09/2877.3966.590133.18ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004560MLISR011007R02/2754.7539.700198.5ABCD2.52.50
P-250 SUSP3004560MLPTS22048(M)05/2845.7032.640163.2ABCD2.52.50

No of Items:- 12

FIVE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 494.88,)

=> Taxable(@ 2.5% on Rs 494.88,)

Due Date: 16-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

494.88

0

12.37

12.37

0.38

520

  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