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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.97434002

Date :08-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
XONE 500MG INJ30045VAIL2346099402/2653.3029.990149.95ABCD2.52.50
MONOCEF O DROP3004215MLCD23004407/2685.0060.600121.2ARISTO2.52.50
DOLO DROPS3004315MLHECR002304/2430.0723.19069.57ABCD2.52.50

No of Items:- 15

FOUR HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 468.17,)

=> Taxable(@ 2.5% on Rs 468.17,)

Due Date: 23-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

468.17

0

11.7

11.7

0.43

492

  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