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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.49859916

Date :16-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL T 250 INJ30046VAILCTBP2200104/2675.0054.200325.2CACHET2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300471PIC12305/2210.002.00014ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000

No of Items:- 24

FOUR HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 431.49,@ 6% on Rs 24,)

=> Taxable(@ 2.5% on Rs 431.49,@ 6% on Rs 24,)

Due Date: 31-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

455.49

0

10.79

10.79

-0.07

477

  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