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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.55597076

Date :28-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
NEW O2 SYP773004560MLE2001306/2877.8048.200241ABCD2.52.50
O2-M SYP3004460MLE2170305/2883.0059.290237.16ABCD2.52.50

No of Items:- 19

EIGHT HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 771.96,)

=> Taxable(@ 2.5% on Rs 771.96,)

Due Date: 13-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

771.96

0

19.3

19.3

0.44

811

  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