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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.71572629

Date :30-12-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KENACORT 40MG VAIL M212300441MLNPGO29607/28212.06151.200604.8ABCD2.52.50
D-CORT 40MG INJ300411MLAD-2002112/26179.00127.950127.95ABCD2.52.50

No of Items:- 5

SEVEN HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 732.75,)

=> Taxable(@ 2.5% on Rs 732.75,)

Due Date: 14-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

732.75

0

18.32

18.32

-0.39

769
  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