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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.70021373

Date :13-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ300421VAILBPE24125205/2795.7568.81076.46ABCD2.52.510+8
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
SARIDON TAB3004110 tabMH250503/2655.0039.78039.78ABCD2.52.50

No of Items:- 8

TWO HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 219.7,)

=> Taxable(@ 2.5% on Rs 219.7,)

Due Date: 28-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

219.7

0

5.49

5.49

0.32

231

  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