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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.12488287

Date :17-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL TAB 650MG3004515TA12301/2832.0424.980109.3ABCD2.52.521+3
DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.00060ABCD000
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000

No of Items:- 65

TWO HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 109.3,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 109.3,@ 6% on Rs 90,)

Due Date: 01-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

199.3

0

2.73

2.73

0.24

205

  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