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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.10039794

Date :08-07-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 71300451VAILBPG21209610/2771.0854.180135.45ABCD2.52.51+1
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50

No of Items:- 10

ONE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 157.35,)

=> Taxable(@ 2.5% on Rs 157.35,)

Due Date: 23-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

157.35

0

3.93

3.93

-0.21

165
  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