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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.85748068

Date :13-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
TAXIM O 200MG TAB MP1043004310 tab12310/27104.4378.800236.4ABCD2.52.50
MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50

No of Items:- 11

ONE THOUSAND TWO HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 1210.84,)

=> Taxable(@ 2.5% on Rs 1210.84,)

Due Date: 28-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1210.84

0

30.27

30.27

-0.38

1271

  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