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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.95364033

Date :12-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 TAB M21530041100TA10623123008/28215.00130.000130ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
CALCIUM SANDOZ 10% INJ3004210ML12305/28126.0084.500169ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50

No of Items:- 11

FOUR HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 414.5,@ 6% on Rs 18,)

=> Taxable(@ 2.5% on Rs 414.5,@ 6% on Rs 18,)

Due Date: 27-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

432.5

0

10.36

10.36

-0.22

453

  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