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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.16957257

Date :04-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNICEF O 200 TAB3004310 tabBPD22109603/24109.3572.380217.14ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
MEGAPEN 500MG CAPS M723004310CAPMPL21472010/2772.1851.700155.1ARISTO2.52.50
E.M SYP MRP 1023004260ML12303/24102.0065.850131.7ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.100195.5MANKIND2.52.50
RANTAC 150MG TAB MRP 503004330TABKR32120910/2850.7536.100108.3ABCD2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2710.009.89098.9ABCD000

No of Items:- 38

ONE THOUSAND FIVE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1409.4,@ 6% on Rs 98.9,)

=> Taxable(@ 2.5% on Rs 1409.4,@ 6% on Rs 98.9,)

Due Date: 19-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1508.3

0

35.24

35.24

0.22

1579

  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