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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.49657234

Date :07-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
ANTIBECTRIN30041017 ML12301/240.0023.000230ABCD000
E.M SYP MRP 1023004360ML12303/24102.0065.850197.55ABCD2.52.50
ELECTRAL ORAL M2330041021.8012302/2523.35117.3401173.4ABCD2.52.50

No of Items:- 48

TWO THOUSAND FOUR HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 2105.45,@ 6% on Rs 230,)

=> Taxable(@ 2.5% on Rs 2105.45,@ 6% on Rs 230,)

Due Date: 22-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2335.45

0

52.64

52.64

0.27

2441

  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