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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.28800336

Date :02-10-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMICIN-500MG INJ3004101VAILCHA109912/26113.7543.710437.1ABCD2.52.50
PAN 40MG TAB3004115TAB2244124009/25165.00118.990118.99ABCD2.52.50

No of Items:- 11

FIVE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 556.09,)

=> Taxable(@ 2.5% on Rs 556.09,)

Due Date: 17-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

556.09

0

13.9

13.9

0.11

584
  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