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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.6716914

Date :10-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
BIGZYME 200ML SYP30042200MLCBL-0863/2403/26145.0032.70065.4HAUZ990
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
METRON IV30043100ML2344038903/2523.5216.20048.6ABCD2.52.50
NOR METROGYL O SUSP 60ML3004160MLXSWN2202811/2658.1142.55042.55ABCD2.52.50
GLIMESTAR PM1 TAB3004210 tabFOIAU02402/26109.8980.200160.4ABCD2.52.50

No of Items:- 20

FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 341.55,@ 9% on Rs 160.4,)

=> Taxable(@ 2.5% on Rs 341.55,@ 9% on Rs 160.4,)

Due Date: 25-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

501.95

0

22.97

22.97

0.11

548

  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