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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.63927517

Date :28-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
SWICH 100MG SYP3004230ML12302/27226.85176.510353.02ABCD2.52.50
SWICH 200MG TAB M2423004310 TAB2118166303/27242.00172.910518.73ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50

No of Items:- 18

ONE THOUSAND FOUR HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 1405.65,)

=> Taxable(@ 2.5% on Rs 1405.65,)

Due Date: 12-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1405.65

0

35.14

35.14

0.07

1476

  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