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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.75827365

Date :27-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21066200MLRL-386902/26115.0029.450176.7HAUZ990
XONE 1 GM INJ MRP 6630046VAIL2218086007/2866.6450.990152.94ALKEM2.52.51+1
XONE 500MG INJ30046VAIL2346099402/2653.3029.990179.94ABCD2.52.50
PAMAGIN GOLD SYR 60ML30041060MLPCL22015B06/2775.0016.500165ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50

No of Items:- 48

NINE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 688.88,@ 9% on Rs 176.7,)

=> Taxable(@ 2.5% on Rs 688.88,@ 9% on Rs 176.7,)

Due Date: 11-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

865.58

0

33.13

33.13

0.16

932

  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