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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.94443629

Date :09-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30044 500ML12305/2563.2337.450149.8ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
NLC I.V SET234101PCS12311/2890.0011.460114.6ABCD000
METRON IV300410100ML2344038903/2523.5216.200162ABCD2.52.50

No of Items:- 29

FIVE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 461.75,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 461.75,@ 6% on Rs 114.6,)

Due Date: 24-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

576.35

0

11.54

11.54

-0.43

599

  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