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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.66895042

Date :29-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE RF INJ3004152ML2287C5990304/2621.7816.500247.5ABCD2.52.50
NUROKIND FORT INJ3004102MLE7100107/2631.9424.500245MAGNET2.52.50
CALPOL TAB 650MG3004615TA12302/2634.6024.980131.16ABCD2.52.521+3

No of Items:- 31

SIX HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 623.66,)

=> Taxable(@ 2.5% on Rs 623.66,)

Due Date: 13-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

623.66

0

15.59

15.59

0.16

655

  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