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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.6581804

Date :15-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.99014.99ABCD990
C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
LINOLIX 600 10TAB3004110 tabCBT-0522/2406/26410.0098.40098.4HAUZ2.52.50

No of Items:- 3

THREE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 304,@ 9% on Rs 14.99,)

=> Taxable(@ 2.5% on Rs 304,@ 9% on Rs 14.99,)

Due Date: 01-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

318.99

0

8.95

8.95

0.11

337

  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