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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.62476103

Date :06-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
AVIL 50MG TAB3004115T1NA002308/2714.6511.10011.1ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990

No of Items:- 5

ONE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 76.51,@ 9% on Rs 26.84,)

=> Taxable(@ 2.5% on Rs 76.51,@ 9% on Rs 26.84,)

Due Date: 21-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

103.35

0

4.33

4.33

-0.01

112

  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