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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.60116932

Date :17-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD SYR 60ML30041060MLPCL22015B06/2775.0016.500165ABCD2.52.50
MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
SARIDON TAB3004510 tabMH250509/2851.5539.780198.9ABCD2.52.50
PAN D 2383004115TAB2344025009/27238.10166.100166.1ALKEM2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
BECOSULES CAP3004320CA2130320S04/2762.3748.760146.28ABCD2.52.50
ELECTRAL ORAL M223004621.8012305/2622.6617.500105ABCD2.52.50

No of Items:- 30

ONE THOUSAND THREE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1313.71,)

=> Taxable(@ 2.5% on Rs 1313.71,)

Due Date: 02-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1313.71

0

32.84

32.84

-0.39

1379

  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