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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 MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.17235184

Date :01-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM3004205GM12308/279.006.950139ABCD2.52.50
MONTICOPE SUSP 60ML3004230MLE0AIV04505/2799.9072.350144.7ABCD2.52.50
XPECT-PD SYP M1353004510ML2149003210/27135.90106.290531.45ABCD2.52.50
ABCD30044VAIL0005/220.00100.000400ABCD000
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50

No of Items:- 36

ONE THOUSAND FOUR HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 990.7,@ 6% on Rs 400,)

=> Taxable(@ 2.5% on Rs 990.7,@ 6% on Rs 400,)

Due Date: 16-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1390.7

0

24.77

24.77

-0.24

1440

  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