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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.40791424

Date :21-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 30ML3004430MLMTN2103011/2751.4435.980143.92ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.050132.15ABCD2.52.50
O2 TAB3004210 tabE2001512/29213.95148.460296.92ABCD2.52.50

No of Items:- 12

SEVEN HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 750.86,)

=> Taxable(@ 2.5% on Rs 750.86,)

Due Date: 05-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

750.86

0

18.77

18.77

-0.4

788

  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