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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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.60888509

Date :22-07-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL-ER TAB3004110 tabG6E220159/2575.1755.10055.1ABCD2.52.50
ENTERO QUINOL TAB 613004120TAB12311/2761.0044.05044.05ABCD2.52.50

No of Items:- 2

ONE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 99.15,)

=> Taxable(@ 2.5% on Rs 99.15,)

Due Date: 06-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

99.15

0

2.48

2.48

-0.11

104
  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