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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.55359463

Date :28-11-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KETO 50GM SOAP3004150GHKS 192309/25137.0098.70098.7ABCD2.52.50
PAN 40MG TAB M1923004115TAB2244124008/28192.80126.500126.5ABCD2.52.50

No of Items:- 2

TWO HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 225.2,)

=> Taxable(@ 2.5% on Rs 225.2,)

Due Date: 13-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

225.2

0

5.63

5.63

-0.46

236
  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