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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.95955188

Date :11-06-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004515TABDDBS253301/2632.1224.480122.4ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99902/2814.2611.10033.3ABCD2.52.50

No of Items:- 8

ONE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 155.7,)

=> Taxable(@ 2.5% on Rs 155.7,)

Due Date: 26-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

155.7

0

3.89

3.89

-0.48

163
  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