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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.74601836

Date :13-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DY-OFF BOLUS-VET300414BOLDY-29004/26160.00127.500127.5ABCD2.52.50
PAN-OFF 4 BOLUS300414 BOL12303/2890.0079.27072.66ABCD2.52.511+1

No of Items:- 2

TWO HUNDRED TEN

=> Taxable(@ 2.5% on Rs 200.16,)

=> Taxable(@ 2.5% on Rs 200.16,)

Due Date: 28-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

200.16

0

5

5

-0.16

210

  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