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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.66567983

Date :07-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004630MLBPH24212004/27121.8788.700532.2ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
DEROBIN OINT M 1303004330GMDB143808/27130.78102.880308.64ABCD2.52.50
GRILINCTUS BM PD 30M (48)3004230MLE211805/2348.0034.29068.58ABCD2.52.50
P-250 TAB3004510 tab12304/2819.1015.30076.5ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
IBUCLIN JUNIOR TAB3004610 tabAH2018410/2711.279.10054.6ABCD2.52.50
DOLO DROPS3004515MLHECR002304/2430.0723.190115.95ABCD2.52.50
ALKASOL 100ML SYP30042100MLC22A1155405/28150.15110.500221ABCD2.52.50

No of Items:- 37

ONE THOUSAND SEVEN HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 1637.97,)

=> Taxable(@ 2.5% on Rs 1637.97,)

Due Date: 22-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1637.97

0

40.95

40.95

0.13

1720

  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