BACK

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.24920057

Date :06-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.00036ABCD000
BEDEX FORTE 30ML INJ3004230MLD0672200504/2439.0026.71053.42TORQUE2.52.50

No of Items:- 24

ONE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 151.22,@ 6% on Rs 36,)

=> Taxable(@ 2.5% on Rs 151.22,@ 6% on Rs 36,)

Due Date: 21-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

187.22

0

3.78

3.78

0.22

195

  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