BACK

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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.54886465

Date :04-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 200DT TAB30041010 tabCT0522018E06/24240.0067.760677.6HAUZ2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
RHINOKAST-L TAB3004410 tab052F/2108/23125.0025.210100.84HAUZ2.52.50

No of Items:- 22

EIGHT HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 854.04,)

=> Taxable(@ 2.5% on Rs 854.04,)

Due Date: 19-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

854.04

0

21.35

21.35

0.26

897

  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