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.71900577

Date :28-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT3004301PIC12304/2710.009.890296.7ABCD000
BIOGESIC-AB 60ML SYP234560MLZA2156712/2580.1516.87084.35ABCD2.52.50
CYCLOPAM TAB3004310 tabCEB20HCC508/2663.4045.490136.47INDOCO2.52.50
ENTERO QUINOL TAB 613004220TAB12311/2761.0044.05088.1ABCD2.52.50

No of Items:- 40

SIX HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 308.92,@ 6% on Rs 296.7,)

=> Taxable(@ 2.5% on Rs 308.92,@ 6% on Rs 296.7,)

Due Date: 12-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

605.62

0

7.72

7.72

-0.06

621

  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