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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.37786505

Date :17-10-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NDS NFLOX TZ TAB3004510 tab12311/2699.8031.240156.2ABCD2.52.50
LARY DEX 60ML SYP30046100ML12303/2477.0029.060174.36ABCD2.52.50

No of Items:- 11

THREE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 330.56,)

=> Taxable(@ 2.5% on Rs 330.56,)

Due Date: 01-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

330.56

0

8.26

8.26

-0.08

347
  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