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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.89181939

Date :09-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004420CA12311/2564.2016.00064ABCD2.52.50
MOXIFAST-CV 625 TAB3004110 tab12308/21182.0077.44077.44HAUZ2.52.50
EMAL INJ 2ML 300412MLEMA11507/27224.22141.740141.74ABCD2.52.50

No of Items:- 6

TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 283.18,)

=> Taxable(@ 2.5% on Rs 283.18,)

Due Date: 24-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

283.18

0

7.08

7.08

-0.34

297

  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