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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.35047050

Date :06-04-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN RET 300M3004330TABI40090107/2868.7245.800137.4ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004330TI20472607/2844.6430.10090.3ABCD2.52.50

No of Items:- 6

TWO HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 227.7,)

=> Taxable(@ 2.5% on Rs 227.7,)

Due Date: 21-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

227.7

0

5.69

5.69

-0.08

239
  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