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.46103881

Date :29-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
CALPOL PED DROP3004315MLNA37409/2730.9825.91077.73ABCD2.52.50
DOLO DROPS3004315MLHECR002304/2430.0723.19069.57ABCD2.52.50
TRAXOL 1GM ING30046VIALCED2204601/2669.8646.550279.3ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041560MLPCL22015B12/2570.0016.500247.5ABCD2.52.50

No of Items:- 47

NINE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 865.1,)

=> Taxable(@ 2.5% on Rs 865.1,)

Due Date: 13-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

865.1

0

21.63

21.63

-0.36

908

  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