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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.2110003

Date :01-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
DISPO VAN 10ML 1PIC3004221PIC12305/2214.004.00088ABCD000
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.161524.16HAUZ2.52.50

No of Items:- 26

SIX HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 551.48,@ 6% on Rs 88,)

=> Taxable(@ 2.5% on Rs 551.48,@ 6% on Rs 88,)

Due Date: 16-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

643.1

3.62

13.79

13.79

-0.06

667

  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