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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.52308000

Date :11-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04509/2793.6472.35072.35ABCD2.52.50
TRAXOL-S INJ 37530044VAILC202210610/2774.5051.900207.6ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 20

FOUR HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 405.14,@ 6% on Rs 14,)

=> Taxable(@ 2.5% on Rs 405.14,@ 6% on Rs 14,)

Due Date: 26-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

419.14

0

10.13

10.13

-0.4

439

  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