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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.67037032

Date :05-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50
NOWORM SUSP3004610ML2249030304/2720.3814.35086.1ABCD2.52.50

No of Items:- 9

TWO HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 263.97,)

=> Taxable(@ 2.5% on Rs 263.97,)

Due Date: 20-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

263.97

0

6.6

6.6

-0.17

277

  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