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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.8347328

Date :12-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.43081.43ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.700155.4ABCD2.52.50
PACIMOL 650MG TAB3004415TA12310/2533.6024.17096.68ABCD2.52.50
GAS-O FAST SACHET 5GM300435GM12308/279.006.95020.85ABCD2.52.50

No of Items:- 10

THREE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 354.36,)

=> Taxable(@ 2.5% on Rs 354.36,)

Due Date: 27-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

354.36

0

8.86

8.86

-0.08

372

  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