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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.25156215

Date :15-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
ZENTEL SUSP3004210MNA19501/2720.0516.98033.96ABCD2.52.50
NOWORM SUSP3004110ML2249030304/2720.3814.35014.35ABCD2.52.50
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50031ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50

No of Items:- 20

FOUR HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 452.92,)

=> Taxable(@ 2.5% on Rs 452.92,)

Due Date: 30-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

452.92

0

11.32

11.32

0.44

476

  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