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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.73642502

Date :29-09-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 60ML3004760ML12304/2668.0516.190113.33ABCD2.52.50
LARY DEX 100ML SUP30046100MLR24A07108/26119.5036.900221.4ABCD2.52.50

No of Items:- 13

THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 334.73,)

=> Taxable(@ 2.5% on Rs 334.73,)

Due Date: 14-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

334.73

0

8.37

8.37

-0.47

351
  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