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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.45468196

Date :18-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP3004260ML212105203/2749.1538.15076.3ABCD2.52.50
YOM D CAP3004615 CAPSPC220014A12/2390.0016.03096.18HAUZ2.52.50

No of Items:- 8

ONE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 172.48,)

=> Taxable(@ 2.5% on Rs 172.48,)

Due Date: 02-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

172.48

0

4.31

4.31

-0.1

181

  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