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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.49010857

Date :14-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004112MLN2004046/2311.579.450103.95ABCD2.52.50
BIOGESIC-AB 60ML SYP2341060MLZA2156712/2580.1516.870168.7ABCD2.52.50
MONOCEF-O 50MG SYP3004630MLBPH24212004/27121.8788.700532.2ABCD2.52.50

No of Items:- 27

EIGHT HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 804.85,)

=> Taxable(@ 2.5% on Rs 804.85,)

Due Date: 29-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

804.85

0

20.12

20.12

-0.09

845

  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