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.31796861

Date :26-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004415TABDDBS253301/2632.1224.48097.92ABCD2.52.50
CALPOL TAB 650MG3004315TA12301/2832.0424.98065.58ABCD2.52.521+3
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 8

TWO HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 163.5,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 163.5,@ 6% on Rs 40,)

Due Date: 11-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

203.5

0

4.09

4.09

0.32

212

  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