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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.26833496

Date :12-10-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
CODEX MINT SYP300410100MLVGL2041803/24108.0023.000230CONCEPT990

No of Items:- 22

SIX HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 317.88,@ 9% on Rs 230,)

=> Taxable(@ 2.5% on Rs 317.88,@ 9% on Rs 230,)

Due Date: 27-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

547.88

0

28.65

28.65

-0.18

605
  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