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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.10167708

Date :30-10-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1
MONOCEF O 100MG DT TAB M1753004310 tab12311/26175.00118.400355.2ABCD2.52.50

No of Items:- 6

SIX HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 630.18,)

=> Taxable(@ 2.5% on Rs 630.18,)

Due Date: 14-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

630.18

0

15.75

15.75

0.32

662
  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