BACK

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.52446118

Date :30-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50

No of Items:- 19

SIX HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 588.06,)

=> Taxable(@ 2.5% on Rs 588.06,)

Due Date: 14-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

588.06

0

14.7

14.7

-0.46

617

  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