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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.30338091

Date :26-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
DEXONA TAB3004630TABS20062803/257.395.30031.8ABCD2.52.50
NFLOX TZ TAB3004410 tab12301/2374.0022.74090.96ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50

No of Items:- 19

FOUR HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 431.79,)

=> Taxable(@ 2.5% on Rs 431.79,)

Due Date: 10-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

431.79

0

10.79

10.79

-0.37

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