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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.7996356

Date :30-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

M.V.I. INJ 10ML3004310ML12308/2435.0022.01066.03ABCD2.52.50
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
ALDIGESIC-P B/L TAB3004615TAAHT20624M05/2295.0014.25085.5ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50

No of Items:- 27

SIX HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 663.24,)

=> Taxable(@ 2.5% on Rs 663.24,)

Due Date: 15-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

663.24

0

16.58

16.58

-0.4

696

  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