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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.19309711

Date :22-09-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 5030041030TABKR32120910/2850.7536.100361ABCD2.52.50
BIOCOF MINT SYP 60ML30041060ML12304/2668.0516.190161.9ABCD2.52.50

No of Items:- 20

FIVE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 522.9,)

=> Taxable(@ 2.5% on Rs 522.9,)

Due Date: 07-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

522.9

0

13.07

13.07

-0.04

549
  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