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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.82553200

Date :25-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY- 50MG SYP3004430MLCD0422003A12/2588.0034.830139.32HAUZ2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
LOMOTIN TAB3004610TA12301/238.006.15036.9ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
AZEEWAH-500 TAB300425 TABAT2411049C10/26131.9056.380112.76HAUZ2.52.50
GUD NEWZ PREG KIT300451PICHCGGN210010/2376.009.00045INTAS2.52.50
RHINOKAST-L SYP 60ML3004360MLARL-102327A09/2595.0030.80092.4HAUZ2.52.50

No of Items:- 26

SIX HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 576.54,)

=> Taxable(@ 2.5% on Rs 576.54,)

Due Date: 09-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

576.54

0

14.41

14.41

-0.36

605

  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