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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.30640573

Date :09-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MP1093004510 tab12307/25109.4278.800394ABCD2.52.50
TAXIM O 100DT TAB3004410 TAB2446142307/2699.0071.900287.6ABCD2.52.50
MONOCEF-O 50MG SYP3004630MLBPH24212004/27121.8788.700532.2ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
ESLO 5MG TAB3004215TA12310/23141.85105.850211.7ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50

No of Items:- 29

TWO THOUSAND FIFTY FOUR

=> Taxable(@ 2.5% on Rs 1955.76,)

=> Taxable(@ 2.5% on Rs 1955.76,)

Due Date: 24-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1955.76

0

48.89

48.89

0.46

2054

  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