BACK

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.88458036

Date :01-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BACTRIM DS TAB3004610 tabPMG007507/2725.7618.500111ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
MEGAPEN 500MG CAPS M723004310CAPMPL21472010/2772.1851.700155.1ARISTO2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000

No of Items:- 26

FIVE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 456.57,@ 6% on Rs 48,)

=> Taxable(@ 2.5% on Rs 456.57,@ 6% on Rs 48,)

Due Date: 16-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

504.57

0

11.41

11.41

-0.39

527

  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