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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.74534258

Date :20-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL PED DROP3004315MLNA37409/2730.9825.91077.73ABCD2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.10090.3ABCD2.52.50
AMBRODIL LS DROP 15ML3004215MLdpb23041205/2667.0048.85097.7ABCD2.52.50
BECOSULES CAP3004320CA2130320S10/2766.5348.760146.28ABCD2.52.50
O2-M SYP3004460MLE2170305/2883.0059.290237.16ABCD2.52.50
NEW O2 SYP773004460MLE2001306/2877.8048.200192.8ABCD2.52.50

No of Items:- 21

ONE THOUSAND NINETEEN

=> Taxable(@ 2.5% on Rs 970.03,)

=> Taxable(@ 2.5% on Rs 970.03,)

Due Date: 05-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

970.03

0

24.25

24.25

0.47

1019

  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