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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.38358144

Date :04-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030042200MLS2206710/28190.30120.360240.72ABCD2.52.50
DEYS MILK OF MAGNESI30042170MLMF314901/2970.0052.000104ABCD2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50

No of Items:- 9

SEVEN HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 691.36,)

=> Taxable(@ 2.5% on Rs 691.36,)

Due Date: 19-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

691.36

0

17.28

17.28

0.08

726

  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