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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.48540985

Date :03-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY- 50MG SYP3004430MLCD0422003A12/2588.0034.830139.32HAUZ2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
CALGEL 15 CAP3004415CA0002/24216.0026.880107.52INTAS2.52.50
DOLZY-SP TAB3004410TABPZ19AK0502/2695.0024.16096.64HAUZ2.52.50
NUROKIND GOLD RF CAP. M993004610CAPB1ABU12605/2399.9072.400398.22ABCD2.52.511+1

No of Items:- 20

EIGHT HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 796.94,)

=> Taxable(@ 2.5% on Rs 796.94,)

Due Date: 18-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

796.94

0

19.92

19.92

0.22

837

  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