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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.26165281

Date :13-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1
BIOGESIC-AB 60ML SYP234560MLZA2156712/2580.1516.87084.35ABCD2.52.50
BANDASE ROLL-6INCH300421PC12306/2320.0010.00020ABCD000

No of Items:- 10

THREE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 359.33,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 359.33,@ 6% on Rs 20,)

Due Date: 28-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

379.33

0

8.98

8.98

-0.29

397

  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