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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.92441435

Date :15-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MELONAX 4 BOLUS300454BOLAA10612/2339.0027.860139.3ABCD2.52.50
PABADIN 4 BOLUS300424BOL12306/2795.0068.100129.38ABCD2.52.519+1
GENPRIM VET BOL300424 BOLLR-2220308/2770.0053.99099.68ABCD2.52.512+1

No of Items:- 9

THREE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 368.36,)

=> Taxable(@ 2.5% on Rs 368.36,)

Due Date: 30-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

368.36

0

9.21

9.21

0.22

387

  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