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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.88135024

Date :14-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
ZERODOL P TAB M813004210 TABFRW62112007/2781.0062.370124.74ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 8

TWO HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 154.34,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 154.34,@ 6% on Rs 100,)

Due Date: 29-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

254.34

0

3.86

3.86

-0.06

262

  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