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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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.17501960

Date :09-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
OMEE-D CAP2341115CA1232/22120.0019.640216.04ABCD2.52.50
REZ-Q 300MG TAB3004110 tabR2141710606/2559.3347.99047.99ABCD2.52.50
MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.900171.48ABCD2.52.510+15
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50

No of Items:- 46

SIX HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 642.11,)

=> Taxable(@ 2.5% on Rs 642.11,)

Due Date: 24-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

642.11

0

16.05

16.05

-0.21

674

  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