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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.201128

Date :20-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL AMP300472ML212302303/266.164.78033.46ABCD2.52.50
OMEE-20MG CAP2341020CA1235/2255.5725.640256.4ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
O2 TAB3004210 tabE2001512/29213.95148.460296.92ABCD2.52.50

No of Items:- 33

ONE THOUSAND TWO HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 1196.48,)

=> Taxable(@ 2.5% on Rs 1196.48,)

Due Date: 05-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1196.48

0

29.91

29.91

-0.3

1256

  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