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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.95284357

Date :24-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
NEUROBION FORTE RF INJ3004202ML2287C5990304/2621.7816.500330ABCD2.52.50
DREP NEW EAR DROP300425MLEDN01101405/2596.0069.800139.6ABCD2.52.50
BETNOVITE N SK CREAM3004320GMFD13207/2862.6747.260141.78ABCD2.52.50
MONOCEF O 200MG M2153004410 tab12310/27215.62176.980707.92ABCD2.52.50
CLENORA GEL3004215MLECL01200612/25108.0077.140154.28ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000

No of Items:- 34

ONE THOUSAND SEVEN HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1473.58,@ 6% on Rs 250,)

=> Taxable(@ 2.5% on Rs 1473.58,@ 6% on Rs 250,)

Due Date: 08-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1723.58

0

36.84

36.84

-0.26

1797

  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