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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.90167411

Date :02-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 100ML SYP23415100MR21E01804/23107.5035.040525.6ABCD2.52.50
LARY DEX 100ML SUP300415100MLR24A07108/26119.5036.900553.5ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
ROMBIPRA-DSR CAP 11030041010CA12309/28110.0040.200402ABCD2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
RACE-P SYP2345060MLR21D07107/2766.9027.6201381ABCD2.52.50

No of Items:- 120

THREE THOUSAND SIX HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 3126.5,@ 9% on Rs 335,)

=> Taxable(@ 2.5% on Rs 3126.5,@ 9% on Rs 335,)

Due Date: 17-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3461.5

0

108.31

108.31

-0.12

3678

  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