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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.77889899

Date :22-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
ZEDOCEF 50MG D/SYP 30ML3004430MLLMH2303A06/2494.0068.200272.8ABCD2.52.50
SWICH 50MG DRY SYP3004430ML12303/27129.3599.990366.64ABCD2.52.511+1

No of Items:- 12

ONE THOUSAND FORTY FOUR

=> Taxable(@ 2.5% on Rs 994.24,)

=> Taxable(@ 2.5% on Rs 994.24,)

Due Date: 07-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

994.24

0

24.86

24.86

0.04

1044

  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