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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.24143397

Date :15-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ300410500ML12304/2539.0129.990299.9ABCD2.52.50
R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
TAXIM 125MG INJ3004101 VAIL12312/2720.1815.090138.3ABCD2.52.511+1
TAXIM 250 INJ300491VAIL2446095903/2818.9113.500121.5ABCD2.52.50
ALTHROCIN-250MG TAB3004410 tab250800092208/2769.7057.240228.96ABCD2.52.50
OMNACORTIL 20MG TAB3004510TAB12305/2626.7619.15095.75ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000

No of Items:- 55

ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1537.71,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1537.71,@ 6% on Rs 160,)

Due Date: 30-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1697.71

0

38.44

38.44

0.41

1775

  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