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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.98452968

Date :07-02-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL 250MG TAB3004510 TAB240800083808/27124.6395.960479.8ABCD2.52.50
AZITHRAL 500MG TAB300455TAB240800020904/27134.2897.910489.55ABCD2.52.50

No of Items:- 10

ONE THOUSAND EIGHTEEN

=> Taxable(@ 2.5% on Rs 969.35,)

=> Taxable(@ 2.5% on Rs 969.35,)

Due Date: 22-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

969.35

0

24.23

24.23

0.19

1018
  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