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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.15647085

Date :22-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH CV 50MG DRY SYP3004230ML12303/27141.55107.900215.8ABCD2.52.50
SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
BIOCOF MINT SYP 100ML30046100ML12305/26112.8521.190127.14ABCD2.52.50
E.M SYP MRP 1023004260ML12303/24102.0065.850131.7ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004110MLVP21095 (N)09/2844.7338.52038.52ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
OMEY-20MG CAP3004620CA12312/2255.6221.920131.52INTAS2.52.50
VOMIOVER MD TAB3004310 tabR21B0801/2455.5613.20039.6ABCD2.52.50

No of Items:- 31

ONE THOUSAND FOUR HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 1339.89,)

=> Taxable(@ 2.5% on Rs 1339.89,)

Due Date: 06-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1339.89

0

33.5

33.5

0.11

1407

  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