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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.99883768

Date :20-11-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
GERBISA TAB3004210 tabALT22064307/2512.999.55019.1ABCD2.52.50

No of Items:- 7

TWO HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 209.85,)

=> Taxable(@ 2.5% on Rs 209.85,)

Due Date: 05-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

209.85

0

5.25

5.25

-0.35

220
  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