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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.51609891

Date :10-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
PAN-OFF 4 BOLUS300414 BOL12303/2890.0079.27072.66ABCD2.52.511+1
CALPOL TAB 500MG3004115TAEX99903/2715.2111.10011.1ABCD2.52.50

No of Items:- 3

ONE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 132.52,)

=> Taxable(@ 2.5% on Rs 132.52,)

Due Date: 25-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

132.52

0

3.31

3.31

-0.14

139

  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