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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.84723760

Date :10-04-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TINILOX MPS 60ML SUS3004160ML12305/2396.9569.14069.14ABCD2.52.50
TRAXOL-S KID 187.5 INJ30044VAILBIA2302411/2768.0044.210176.84ABCD2.52.50

No of Items:- 5

TWO HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 245.98,)

=> Taxable(@ 2.5% on Rs 245.98,)

Due Date: 25-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

245.98

0

6.15

6.15

-0.28

258
  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