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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.68388292

Date :06-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL PED DROP3004415MLNA37409/2730.9825.910103.64ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.460148.46ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
GRILINCTUS BM PD 30M (52)3004330MLGN2200505/2452.7538.670116.01FRENCO2.52.50
MONOCEF-1GM INJ MRP 71300451VAILBPG21209610/2771.0854.180135.45ABCD2.52.51+1
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50

No of Items:- 21

SIX HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 573.91,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 573.91,@ 6% on Rs 57.3,)

Due Date: 21-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

631.21

0

14.35

14.35

0.09

660

  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