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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.540264

Date :27-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MUCAINE GEL 200ML30041200ML2120257E03/28267.35193.330193.33ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
PANTOP DSR CAPS3004115TAB12306/26220.90161.100161.1ABCD2.52.50
NEW A TO Z GOLD CAP3004115CA218303/26247.00173.850173.85ABCD990

No of Items:- 4

SEVEN HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 505.8,@ 9% on Rs 173.85,)

=> Taxable(@ 2.5% on Rs 505.8,@ 9% on Rs 173.85,)

Due Date: 13-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

679.65

0

28.29

28.29

-0.23

736

  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