BACK

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.95700537

Date :16-06-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50
PAN D 2383004115TAB2344025009/27238.10166.100166.1ALKEM2.52.50

No of Items:- 3

FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 404.08,)

=> Taxable(@ 2.5% on Rs 404.08,)

Due Date: 01-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

404.08

0

10.1

10.1

-0.28

424
  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