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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.57946781

Date :30-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME DROPS3004315MLDPD22089001/2774.7153.100159.3ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
MONTICOPE SUSP 60ML3004330MLE0AIV04509/2793.6472.350217.05ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
PAMAGIN GOLD SYR 60ML30041060MLPCL22015B06/2775.0016.500165ABCD2.52.50
ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2632.6028.610343.32ABCD2.52.50
FLEXON TAB3004315TDPK22225211/2835.2526.10078.3ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50

No of Items:- 39

ONE THOUSAND SEVEN HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 1666.71,)

=> Taxable(@ 2.5% on Rs 1666.71,)

Due Date: 14-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1666.71

0

41.67

41.67

-0.05

1750

  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