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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.52602575

Date :15-01-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CANDIFORCE-200 CAP300437CAC11AU03411/22157.50112.500337.5ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50

No of Items:- 4

FOUR HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 385.1,)

=> Taxable(@ 2.5% on Rs 385.1,)

Due Date: 30-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

385.1

0

9.63

9.63

-0.36

404
  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