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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.55152798

Date :27-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
ALDIGESIC-SP TAB3004310 tabAST22145M07/24120.0025.69077.07ABCD2.52.50
CLAVAM 625 TAB 2233004110 tab2244255606/24223.32162.780162.78ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50

No of Items:- 11

THREE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 321.87,)

=> Taxable(@ 2.5% on Rs 321.87,)

Due Date: 12-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

321.87

0

8.05

8.05

0.03

338

  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