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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.19755215

Date :06-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERMIKEM-OC PLUS CREAM3004115GMDPC06708/2492.0022.25022.25ABCD2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50
NESLIDE TAB3004115TABNED200611/2660.0010.11010.11ABCD2.52.50
JHAT HAZYME TAB3004210 tab12312/278.003.3506.7ABCD2.52.50
AVIL 50MG TAB3004115T1NA002308/2714.6511.10011.1ABCD2.52.50
CEFLOX-DEE 10ML3004210MLLCDO-06007/2352.5011.00022ABCD2.52.50

No of Items:- 12

ONE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 106.06,)

=> Taxable(@ 2.5% on Rs 106.06,)

Due Date: 21-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

106.06

0

2.65

2.65

-0.36

111

  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