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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.33169847

Date :15-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
ALTHROCIN SYP MRP 733004460ML240800070710/2773.1254.840219.36ALEMBIC2.52.50
AMLOKIND AT MRP 553004510TABG61AV02812/2555.6239.100195.5MANKIND2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.00060ABCD000

No of Items:- 43

EIGHT HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 769.66,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 769.66,@ 6% on Rs 60,)

Due Date: 30-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

829.66

0

19.24

19.24

-0.14

868

  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