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 ALAMGIR SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.60846909

Date :04-08-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
DOLZY SPRAY 3004250G12310/22210.0071.600143.2HAUZ2.52.50

No of Items:- 4

THREE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 339.02,)

=> Taxable(@ 2.5% on Rs 339.02,)

Due Date: 19-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

339.02

0

8.48

8.48

0.02

356
  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