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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.19911538

Date :01-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
POLYBION A INJ300452ML2312E0373506/2725.7821.200106MERCK2.52.50

No of Items:- 10

THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 293.25,)

=> Taxable(@ 2.5% on Rs 293.25,)

Due Date: 16-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

293.25

0

7.33

7.33

0.09

308

  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