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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.59220494

Date :29-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 200MG TAB M2423004310 TAB2118166303/27242.00172.910518.73ABCD2.52.50
PARAXIN 250MG CAP3004310CAPXB21015(M)07/24103.1174.650223.95ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
E.M SYP MRP 1073004360MLES 635303/26107.0076.430229.29ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50

No of Items:- 24

ONE THOUSAND FOUR HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1380.07,)

=> Taxable(@ 2.5% on Rs 1380.07,)

Due Date: 14-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1380.07

0

34.5

34.5

-0.07

1449

  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