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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.57414040

Date :11-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PACIMOL DROP 15ML3004515M12307/2736.2527.620138.1ABCD2.52.50
AMBRODIL DROPS 15ML3004515ML12312/2647.5034.650173.25ABCD2.52.50

No of Items:- 10

THREE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 311.35,)

=> Taxable(@ 2.5% on Rs 311.35,)

Due Date: 26-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

311.35

0

7.78

7.78

0.09

327

  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