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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.78415563

Date :08-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL DROPS 15ML3004215ML12310/2744.5334.65069.3ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50

No of Items:- 21

NINE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 945.11,)

=> Taxable(@ 2.5% on Rs 945.11,)

Due Date: 23-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

945.11

0

23.63

23.63

-0.37

992

  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