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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.13878805

Date :06-08-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN 250MG INJ300410VAILBLF2126607/2767.1046.100307.3ABCD2.52.52+1
MIKACIN-500MG INJ3004101VAILBLG21032412/24115.7385.300853ABCD2.52.50

No of Items:- 20

ONE THOUSAND TWO HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1160.3,)

=> Taxable(@ 2.5% on Rs 1160.3,)

Due Date: 21-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1160.3

0

29.01

29.01

-0.32

1218
  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