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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.33889334

Date :17-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80078.8ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
WYMOX 60ML SYP3004160MLMFH072103/2568.5448.95048.95ABCD2.52.50
P-250 SUSP3004160MLPTS22048(M)05/2845.7032.64032.64ABCD2.52.50
MONTINA L TAB m903004110 tab12308/2690.0064.25058.9ABCD2.52.511+1
WYMOX-500 CAP3004115CAMRJ016303/25123.4888.75088.75ABCD2.52.50

No of Items:- 7

FOUR HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 432.64,)

=> Taxable(@ 2.5% on Rs 432.64,)

Due Date: 01-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

432.64

0

10.82

10.82

-0.28

454

  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