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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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.8751447

Date :12-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WALAMYCIN 30ML SYP3004130MLWAR001D10/2770.5552.50052.5ABCD2.52.50
TRAXOL 1GM ING30043VIALCED2204605/2866.6346.550139.65ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
REBOZEN DSR CAP3004210CA12301/2790.0027.00054ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50
SUGER KIT 1PIC300471 PIC0012/280.0015.000105ABCD000

No of Items:- 21

FOUR HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 349.98,@ 6% on Rs 105,)

=> Taxable(@ 2.5% on Rs 349.98,@ 6% on Rs 105,)

Due Date: 27-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

454.98

0

8.75

8.75

-0.48

472

  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