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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.66469434

Date :18-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
NDS NFLOX TZ TAB3004610 tab12311/2699.8031.240187.44ABCD2.52.50
SFT O 200ML30043200MSO 94072403/27281.84218.900656.7ABCD2.52.50
CLENORA GEL3004315MLECL01200612/25108.0077.140231.42ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
ALTOZYME TAB3004315TMFT-30003/2735.0010.95032.85ABCD990
OMEE-20MG CAP2341020CA1235/2255.5725.640256.4ABCD2.52.50

No of Items:- 32

ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1758.47,@ 9% on Rs 32.85,)

=> Taxable(@ 2.5% on Rs 1758.47,@ 9% on Rs 32.85,)

Due Date: 03-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1791.32

0

46.92

46.92

-0.16

1885

  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