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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.15978701

Date :02-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
VOMIOVER 30ML SYP3004530MLLIUAD00603/2439.8521.700108.5ABCD2.52.50
TAXIM 125MG INJ300441 VAIL12312/2720.1815.09055.32ABCD2.52.511+1

No of Items:- 14

THREE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 301.92,)

=> Taxable(@ 2.5% on Rs 301.92,)

Due Date: 17-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

301.92

0

7.55

7.55

-0.02

317

  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