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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.74436676

Date :28-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.750116.25ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.600138ABCD2.52.50
PANTOP 40MG TAB3004115TASPJ211458(M)02/28159.37122.700122.7ABCD2.52.50
CANET SURGICAL TAPE 1INC23421 INC1231/2541.5822.32044.64ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50

No of Items:- 17

EIGHT HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 474.01,@ 6% on Rs 360,)

=> Taxable(@ 2.5% on Rs 474.01,@ 6% on Rs 360,)

Due Date: 13-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

834.01

0

11.85

11.85

0.29

858

  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