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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.86522928

Date :29-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD SYR 60ML3004660MLPCL22015B06/2775.0016.50099ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
MONOCEF O DROP3004315MLCD23004407/2685.0060.600181.8ARISTO2.52.50
MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
TAXIM O 200MG TAB MP1043004510 tab12310/27104.4378.800394ABCD2.52.50

No of Items:- 38

ONE THOUSAND TWO HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 1220.6,)

=> Taxable(@ 2.5% on Rs 1220.6,)

Due Date: 14-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1220.6

0

30.52

30.52

0.36

1282

  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