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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.71514777

Date :17-01-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
OMEE-20MG CAP2341020CA1235/2255.5725.640256.4ABCD2.52.50

No of Items:- 20

THREE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 351.9,)

=> Taxable(@ 2.5% on Rs 351.9,)

Due Date: 01-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

351.9

0

8.8

8.8

0.5

370
  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