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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.96768368

Date :28-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
MONOCEF O 100MG DT TAB M1753004410 tab12311/26175.00118.400473.6ABCD2.52.50
SWICH 200MG TAB M2423004310 TAB2118166303/27242.00172.910518.73ABCD2.52.50
SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1

No of Items:- 15

ONE THOUSAND SEVEN HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1710.81,)

=> Taxable(@ 2.5% on Rs 1710.81,)

Due Date: 12-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1710.81

0

42.77

42.77

-0.35

1796

  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