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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.28798117

Date :14-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
NUROKIND FORT INJ300482MLE7100107/2631.9424.500196MAGNET2.52.50
NTKUF MINT 100ML SYP300410100MLCBL-0883/2210/26125.0023.620236.2HAUZ2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50
LYSOFLAM TAB3004210 tabLFT21155C03/27167.50119.990239.98ABCD2.52.50

No of Items:- 30

NINE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 918.98,)

=> Taxable(@ 2.5% on Rs 918.98,)

Due Date: 29-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

918.98

0

22.97

22.97

0.08

965

  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