BACK

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.87729208

Date :02-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 100ML300410100ML12305/26112.8521.190211.9ABCD2.52.50
NT-KUF M 100ML SYP300410100MLCBL-198/2005/2265.0021.670216.7HAUZ2.52.50
MIKACIN 250MG INJ30042VAILBLF2126607/2767.1046.10061.46ABCD2.52.52+1
GRILINCTUS BM PD 30M (48)3004630MLE211805/2348.0034.290205.74ABCD2.52.50

No of Items:- 28

SEVEN HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 695.8,)

=> Taxable(@ 2.5% on Rs 695.8,)

Due Date: 17-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

695.8

0

17.4

17.4

0.4

731

  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