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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.3246837

Date :13-08-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MP1093004310 tab12307/25109.4278.800236.4ABCD2.52.50
TAXIM O 100DT TAB3004310 TAB2446142307/2699.0071.900215.7ABCD2.52.50

No of Items:- 6

FOUR HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 452.1,)

=> Taxable(@ 2.5% on Rs 452.1,)

Due Date: 28-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

452.1

0

11.3

11.3

0.3

475
  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