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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.61994579

Date :13-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50
MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
MONTINA L TAB m903004210 tab12308/2690.0064.250117.8ABCD2.52.511+1
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1

No of Items:- 22

ONE THOUSAND FOUR HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 1410.6,)

=> Taxable(@ 2.5% on Rs 1410.6,)

Due Date: 28-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1410.6

0

35.27

35.27

-0.14

1481

  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