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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.32758018

Date :22-12-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY GEL 30GM3004430GMGO-230110/26108.0031.320125.28HAUZ2.52.50
DOLZY-SP TAB3004510TABPZ19AK0502/2695.0024.160120.8HAUZ2.52.50

No of Items:- 9

TWO HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 246.08,)

=> Taxable(@ 2.5% on Rs 246.08,)

Due Date: 06-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

246.08

0

6.15

6.15

-0.38

258
  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