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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.9289340

Date :21-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004315TABDDBS253301/2632.1224.48073.44ABCD2.52.50
ASTHALIN 4 TAB 30041030TB52021310/2716.1212.250122.5ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50

No of Items:- 33

TWO HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 283.54,)

=> Taxable(@ 2.5% on Rs 283.54,)

Due Date: 06-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

283.54

0

7.09

7.09

0.28

298

  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