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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.52666677

Date :06-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
BACTUM FORTE 4BOLUS300444 BOLBTM-01107/25170.00134.500493.16ABCD2.52.511+1

No of Items:- 6

SIX HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 629.16,)

=> Taxable(@ 2.5% on Rs 629.16,)

Due Date: 21-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

629.16

0

15.73

15.73

0.38

661

  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