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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.93003930

Date :01-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP2341020CA1235/2255.5725.640256.4ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.690128.45ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50

No of Items:- 39

SEVEN HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 745.51,)

=> Taxable(@ 2.5% on Rs 745.51,)

Due Date: 16-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

745.51

0

18.64

18.64

0.21

783

  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