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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.17638094

Date :14-08-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CETRIZIN MINT 60ML SYP3004660MLVHL200804007/2268.0020.860125.162 PLUS2.52.50
CETRIZIN MINT 100ML SYP30043100MLVHL20120-111/22103.0023.86071.582 PLUS2.52.50

No of Items:- 9

TWO HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 196.74,)

=> Taxable(@ 2.5% on Rs 196.74,)

Due Date: 29-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

196.74

0

4.92

4.92

0.42

207
  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