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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.68417054

Date :20-02-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON IV30046100ML2344038903/2523.5216.20097.2ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50

No of Items:- 11

TWO HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 247.15,)

=> Taxable(@ 2.5% on Rs 247.15,)

Due Date: 07-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

247.15

0

6.18

6.18

0.49

260
  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