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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.51143462

Date :15-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
GRILINCTUS BM PD 30M (52)3004530MLGN2200505/2452.7538.670193.35FRENCO2.52.50
IBUGESIC PLUS SYP 60M3004360ML4SE039011/2643.3831.50094.5ABCD2.52.50
MONOCEF O CV 50MG SYP3004330MLMN21062306/26135.0096.500289.5ABCD2.52.50
AMBRODIL DROPS 15ML3004315ML12312/2647.5034.650103.95ABCD2.52.50

No of Items:- 18

EIGHT HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 791.78,)

=> Taxable(@ 2.5% on Rs 791.78,)

Due Date: 30-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

791.78

0

19.79

19.79

-0.36

831

  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