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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.75104602

Date :16-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP69300421VAILDCK24006703/2769.8752.89058.76ABCD2.52.510+8
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50

No of Items:- 9

ONE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 147.66,)

=> Taxable(@ 2.5% on Rs 147.66,)

Due Date: 01-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

147.66

0

3.69

3.69

-0.04

155

  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