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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.10865892

Date :12-08-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004315TAAHT20624M05/2295.0014.25042.75ABCD2.52.50
MONOCEF-O 50MG SYP3004330MLBPH24212004/27121.8788.700266.1ABCD2.52.50

No of Items:- 6

THREE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 308.85,)

=> Taxable(@ 2.5% on Rs 308.85,)

Due Date: 27-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

308.85

0

7.72

7.72

-0.29

324
  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