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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.39605921

Date :09-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC300441PIC12301/232.001.0004ABCD000
POLYBION A INJ300412ML2312E0373506/2725.7821.20021.2MERCK2.52.50

No of Items:- 7

SIXTY ONE

=> Taxable(@ 2.5% on Rs 54.2,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 54.2,@ 6% on Rs 4,)

Due Date: 24-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

58.2

0

1.36

1.36

0.08

61

  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