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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.35927659

Date :17-11-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PYRIGESIC 650 TAB3004110 tab114305/2633.6023.99023.99ABCD2.52.50
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.340260.68ABCD2.52.50

No of Items:- 3

TWO HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 284.67,)

=> Taxable(@ 2.5% on Rs 284.67,)

Due Date: 02-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

284.67

0

7.12

7.12

0.09

299
  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