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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.26509819

Date :09-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-D CAP234615CA1232/22120.0019.640117.84ABCD2.52.50
NLC I.V SET23451PCS12311/2890.0011.46057.3ABCD000

No of Items:- 11

ONE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 117.84,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 117.84,@ 6% on Rs 57.3,)

Due Date: 24-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

175.14

0

2.95

2.95

-0.04

181

  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