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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.59380520

Date :23-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT-XL INJ 5ML MP7330041AMPSP21023B07/2773.2366.70066.7ABCD2.52.50
TRAXOL-S INJ 150030041VAILCSD2127206/27230.00142.90057.16ABCD2.52.510+15
POLYBION A INJ300412ML2312E0373504/2427.5021.20021.2MERCK2.52.50
HANSAPLAST REGULAR 1pic300411PIC12304/222.201.6501.65ABCD000

No of Items:- 4

ONE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 145.06,@ 6% on Rs 1.65,)

=> Taxable(@ 2.5% on Rs 145.06,@ 6% on Rs 1.65,)

Due Date: 08-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

146.71

0

3.63

3.63

0.03

154

  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