BACK

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.75971915

Date :07-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMLOKIND AT MRP 553004610TABG61AV02812/2555.6239.100234.6MANKIND2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
VOMIOVER MD TAB3004510 tabR21B0801/2455.5613.20066ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
SWICH 50MG DRY SYP3004430ML12303/27129.3599.990366.64ABCD2.52.511+1

No of Items:- 18

ONE THOUSAND ONE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 1060.14,)

=> Taxable(@ 2.5% on Rs 1060.14,)

Due Date: 22-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1060.14

0

26.5

26.5

-0.14

1113

  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