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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.31829793

Date :04-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
JHAT HAZYME TAB3004210 tab12312/278.003.3506.7ABCD2.52.50
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000

No of Items:- 24

ONE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 86.6,@ 6% on Rs 26.5,)

=> Taxable(@ 2.5% on Rs 86.6,@ 6% on Rs 26.5,)

Due Date: 19-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

113.1

0

2.17

2.17

-0.44

117

  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