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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.9523928

Date :09-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PYRIGESIC 650 TAB3004110 tab114305/2633.6023.99023.99ABCD2.52.50
CIFRAN-500 TAB3004110 tab12303/2848.3035.38035.38ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
MALIRID-DS TAB300417 TABQK052001AS11/2640.2235.42035.42ABCD000

No of Items:- 7

TWO HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 167.27,@ 6% on Rs 35.42,)

=> Taxable(@ 2.5% on Rs 167.27,@ 6% on Rs 35.42,)

Due Date: 24-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

202.69

0

4.18

4.18

-0.05

211

  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