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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.88592815

Date :20-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PYRIGESIC DROPS3004415ML300505/2530.0723.19092.76ABCD2.52.50
PACIMOL DROP 15ML3004315M12307/2736.2527.62082.86ABCD2.52.50
MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
SWICH 50MG DRY SYP3004430ML12303/27129.3599.990366.64ABCD2.52.511+1
O2-M SYP3004460MLE2170305/2883.0059.290237.16ABCD2.52.50
O2-M SYP3004460MLE2170305/2883.0059.290237.16ABCD2.52.50
DEROBIN OINT M 1303004330GMDB143808/27130.78102.880308.64ABCD2.52.50

No of Items:- 26

ONE THOUSAND SEVEN HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 1680.02,)

=> Taxable(@ 2.5% on Rs 1680.02,)

Due Date: 06-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1680.02

0

42

42

-0.02

1764

  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