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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 SELIM KHAN

DL No.1234

CREDIT

GST

Invoice No.94883449

Date :11-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF 250 INJ30042VAILWA23C00809/2732.2823.10033ABCD2.52.55+2
ALCIPRO 500MG TAB3004110 tab2144186803/2848.3135.69035.69ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.38022.76ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004160MLISR011007R02/2754.7539.70039.7ABCD2.52.50

No of Items:- 9

ONE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 182.21,)

=> Taxable(@ 2.5% on Rs 182.21,)

Due Date: 26-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

182.21

0

4.56

4.56

-0.33

191

  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