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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.12432210

Date :24-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M15930041150MKA2217812/27159.00125.440125.44ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
JHAT HAZYME TAB3004210 tab12312/278.003.3506.7ABCD2.52.50
POLYBION A INJ300412ML2312E0373506/2725.7821.20021.2MERCK2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
OPTINEURON INJ 3ML300413MLA24038VP05/2714.3010.42010.42ABCD2.52.50

No of Items:- 16

THREE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 287.58,)

=> Taxable(@ 2.5% on Rs 287.58,)

Due Date: 10-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

287.58

0

7.19

7.19

0.04

302

  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