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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.86322763

Date :28-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004320CA12311/2564.2016.00048ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
TAXIM 500MG INJ300431VAIL12309/2527.2920.65061.95ABCD2.52.50
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50

No of Items:- 13

THREE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 310.1,)

=> Taxable(@ 2.5% on Rs 310.1,)

Due Date: 13-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

310.1

0

7.75

7.75

0.4

326

  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