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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.71842960

Date :05-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASTHALIN 4 TAB 3004630TB52021310/2716.1212.25073.5ABCD2.52.50
BETNESOL TAB30041020TABP77P06/2718.7013.990139.9ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.350160.05ABCD2.52.50
TAXIM O 200MG TAB MP1093004510 tab12307/25109.4278.800394ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50

No of Items:- 25

NINE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 944.43,)

=> Taxable(@ 2.5% on Rs 944.43,)

Due Date: 20-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

944.43

0

23.61

23.61

0.35

992

  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