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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.89236773

Date :21-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99903/2715.2111.10022.2ABCD2.52.50

No of Items:- 13

FIVE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 325.26,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 325.26,@ 6% on Rs 200,)

Due Date: 05-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

525.26

0

8.13

8.13

0.48

542

  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