BACK

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.16306064

Date :26-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKATOR 100ML SYP30043100MLZA2116403/24108.0027.48082.44TORQUE2.52.50
RACE-P SYP2341560MLR21D07107/2766.9027.620414.3ABCD2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
DEROBIN OINT M 1303004430GMDB143808/27130.78102.880411.52ABCD2.52.50

No of Items:- 32

ONE THOUSAND THREE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 908.26,@ 9% on Rs 335,)

=> Taxable(@ 2.5% on Rs 908.26,@ 9% on Rs 335,)

Due Date: 10-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1243.26

0

52.86

52.86

0.02

1349

  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