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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.13062927

Date :20-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004601PIC12305/2210.002.000120ABCD000
DOLO DROPS3004515MLHECR002304/2430.0723.190115.95ABCD2.52.50
MONOCEF-O 50MG SYP3004330MLBPH24212004/27121.8788.700266.1ABCD2.52.50
BIOGESIC-AB 60ML SYP234660MLZA2156712/2580.1516.870101.22ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
INVELAB30041100PIC12305/3050.0040.00040ABCD000
AMBRODIL DROPS 15ML3004315ML12310/2744.5334.650103.95ABCD2.52.50
AMBRODIL DROPS 15ML3004115ML12310/2744.5334.65034.65ABCD2.52.50
MONOCEF O 100MG DT TAB M1753004310 tab12311/26175.00118.400355.2ABCD2.52.50
CALPOL TAB 650MG3004415TA12301/2832.0424.98087.44ABCD2.52.521+3

No of Items:- 87

ONE THOUSAND THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1064.51,@ 6% on Rs 240,)

=> Taxable(@ 2.5% on Rs 1064.51,@ 6% on Rs 240,)

Due Date: 04-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1304.51

0

26.61

26.61

0.27

1358

  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