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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.23099948

Date :24-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 30ML3004330MLMTN2103011/2751.4435.980107.94ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50

No of Items:- 10

FIVE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 300.69,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 300.69,@ 6% on Rs 200,)

Due Date: 09-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

500.69

0

7.52

7.52

0.27

516

  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