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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.56166835

Date :06-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
REBOZEN DSR CAP30041010CA12301/2790.0027.000270ABCD2.52.50

No of Items:- 14

FIVE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 556.25,)

=> Taxable(@ 2.5% on Rs 556.25,)

Due Date: 21-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

556.25

0

13.91

13.91

-0.07

584

  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