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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.459359

Date :20-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50

No of Items:- 10

SEVEN HUNDRED ONE

=> Taxable(@ 2.5% on Rs 668.05,)

=> Taxable(@ 2.5% on Rs 668.05,)

Due Date: 05-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

668.05

0

16.7

16.7

-0.45

701

  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