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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.6739601

Date :24-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
LOMOLOK TAB3004410TAT883811/2310.006.15024.6ABCD2.52.50
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50
PAZOLAB DSR CAP3004310 tabLDSC-00111/23124.5021.56064.68LABORATE2.52.50

No of Items:- 17

FIVE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 330,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 330,@ 6% on Rs 200,)

Due Date: 08-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

530

0

8.25

8.25

0.5

547

  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