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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.39550950

Date :23-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH300451PIC12303/2313.348.00040ABCD000
AB COTTON 15GM (TULA)3004615GM12306/2320.0010.00060ABCD000
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
CREPE BANDAGE 6 INCH300426 IN50908/23170.0042.53085.06RIGH2.52.50
CREPE BANDAGE 4 INCH300424 IN50908/28170.0037.98075.96RIGH2.52.50
BETNOVITE N SK CREAM3004320GMFD13207/2862.6747.260141.78ABCD2.52.50

No of Items:- 19

FOUR HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 302.8,@ 6% on Rs 118,)

=> Taxable(@ 2.5% on Rs 302.8,@ 6% on Rs 118,)

Due Date: 07-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

420.8

0

7.57

7.57

0.06

436

  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