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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.22923525

Date :01-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.690128.45ABCD2.52.50
COMBIFLAM SYP3004360ML212105203/2749.1538.150114.45ABCD2.52.50

No of Items:- 24

NINE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 939.58,)

=> Taxable(@ 2.5% on Rs 939.58,)

Due Date: 16-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

939.58

0

23.49

23.49

0.44

987

  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