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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.61447664

Date :22-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
HANSAPLAST REGULAR 1pic3004501PIC12304/222.201.65082.5ABCD000

No of Items:- 85

FOUR HUNDRED TWO

=> Taxable(@ 2.5% on Rs 227.65,@ 6% on Rs 162.5,)

=> Taxable(@ 2.5% on Rs 227.65,@ 6% on Rs 162.5,)

Due Date: 07-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

390.15

0

5.69

5.69

0.47

402

  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