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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.72526659

Date :02-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARIDON TAB3004510 tabMH250509/2851.5539.780198.9ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.550385.5ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.100150.5ABCD2.52.50

No of Items:- 20

SEVEN HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 734.9,)

=> Taxable(@ 2.5% on Rs 734.9,)

Due Date: 17-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

734.9

0

18.37

18.37

0.36

772

  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