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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.40791278

Date :04-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYCLOPAM TAB M603004210 tabCEB20HCC502/2660.0042.99085.98INDOCO2.52.50
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50
WYSOLONE-5 TAB3004515TEX700905/2511.358.55042.75ABCD2.52.50

No of Items:- 12

TWO HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 207.98,)

=> Taxable(@ 2.5% on Rs 207.98,)

Due Date: 19-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

207.98

0

5.2

5.2

-0.38

218

  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