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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.32753702

Date :31-03-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
CALCIUM SANDOZ 10% INJ3004110ML12305/28126.0084.50084.5ABCD2.52.50

No of Items:- 11

ONE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 179,)

=> Taxable(@ 2.5% on Rs 179,)

Due Date: 15-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

179

0

4.48

4.48

0.04

188
  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