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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.44639791

Date :16-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECOLIC SYP M823004250MKDS45710/2782.5050.800101.6ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.100150.5ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
AMBRODIL DROPS 15ML3004515ML12310/2744.5334.650173.25ABCD2.52.50
TAXIM 500MG INJ3004101VAIL12305/2826.0320.650206.5ABCD2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50
XONE 500MG INJ300410VAIL2346099402/2653.3029.990299.9ABCD2.52.50

No of Items:- 42

ONE THOUSAND TWO HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 1177.55,)

=> Taxable(@ 2.5% on Rs 1177.55,)

Due Date: 31-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1177.55

0

29.44

29.44

-0.43

1236

  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