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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.36326479

Date :02-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALZENTH 500 TAB300413TAB5ALT-2212011/2479.4347.13047.1305/212.52.50
SWICH 200MG TAB M2423004310 TAB2118166303/27242.00172.910518.73ABCD2.52.50
OMNACORTIL 20MG TAB3004510TAB12305/2626.7619.15095.75ABCD2.52.50

No of Items:- 9

SIX HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 661.61,)

=> Taxable(@ 2.5% on Rs 661.61,)

Due Date: 17-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

661.61

0

16.54

16.54

0.31

695

  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