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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.68349020

Date :06-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP69300431VAILDCK24006703/2769.8752.89088.14ABCD2.52.510+8
BOLISCAB-C LOTION30041100ML71210/2394.6029.04029.04GLENSMITH2.52.50
LYNX INJ 1ML300431MLSLD240604/2816.8013.84041.52ABCD2.52.50

No of Items:- 7

ONE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 158.7,)

=> Taxable(@ 2.5% on Rs 158.7,)

Due Date: 21-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

158.7

0

3.97

3.97

0.36

167

  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