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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.72473386

Date :18-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 493004530TABKR32120910/2549.2536.100180.5ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
PAN 40MG TAB3004115TAB2244124009/25165.00118.990118.99ABCD2.52.50
AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.100195.5MANKIND2.52.50
AMLOKIND 5MG 15 TAB3004515 tabG5IAU07105/2624.8318.29091.45MANKIND2.52.50
SUPAR SUSP3004560MLMAG-S-088212/2365.0017.882089.4HAUZ2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
BIOCOF MINT SYP 60ML3004460ML12304/2668.0516.19064.76ABCD2.52.50
CALPOL TAB 650MG3004515TA12302/2634.6024.980109.3ABCD2.52.521+3

No of Items:- 51

ONE THOUSAND TWO HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1200.65,)

=> Taxable(@ 2.5% on Rs 1200.65,)

Due Date: 03-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1218.53

17.88

30.02

30.02

0.31

1261

  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