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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.13328997

Date :13-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
MONTAZ 1GM INJ300421GMBPF21165306/26249.00182.500365ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
KUFRIL-LS DROPS3004115MLHKL20205/2679.0056.50056.5ABCD2.52.50

No of Items:- 34

SIX HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 572.87,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 572.87,@ 6% on Rs 30,)

Due Date: 28-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

602.87

0

14.32

14.32

0.49

632

  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