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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.68394549

Date :30-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
PERINORM 2ML INJ30045VAIL12307/235.224.20021ABCD2.52.50
CETIRIZ TAB3004310 tab2244136006/2621.0614.80044.4ABCD2.52.50

No of Items:- 34

NINE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 708.4,@ 6% on Rs 195,)

=> Taxable(@ 2.5% on Rs 708.4,@ 6% on Rs 195,)

Due Date: 15-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

903.4

0

17.71

17.71

0.18

939

  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