BACK

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.80036959

Date :21-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
INTAPEPTINE 60ML SYP3004560MLL3E00810/2496.0020.950104.75INTAS2.52.50

No of Items:- 15

TWO HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 279.75,)

=> Taxable(@ 2.5% on Rs 279.75,)

Due Date: 05-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

279.75

0

6.99

6.99

0.27

294

  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