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.27702141

Date :02-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.99059.97ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186811/2945.2935.690107.07ABCD2.52.50
BECOSULES CAP3004220CA2130320S04/2762.3748.76097.52ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2710.009.89098.9ABCD000
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
RUMALYA LINMENT3004160ML44210071212/26170.00120.300120.3ABCD2.52.50

No of Items:- 24

SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 531.84,@ 6% on Rs 98.9,)

=> Taxable(@ 2.5% on Rs 531.84,@ 6% on Rs 98.9,)

Due Date: 17-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

630.74

0

13.3

13.3

-0.34

657

  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