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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.2300852

Date :03-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
DY-OFF BOLUS-VET300454BOLDY-29004/26160.00127.500637.5ABCD2.52.50
PAN-OFF 4 BOLUS300454 BOL12303/2890.0079.270363.3ABCD2.52.511+1
ONDEM-4MG3004310 tab2244328308/2754.8542.620127.86ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000

No of Items:- 20

ONE THOUSAND SEVEN HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 1572.16,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1572.16,@ 6% on Rs 80,)

Due Date: 18-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1652.16

0

39.3

39.3

0.24

1731

  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