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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.62134268

Date :16-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
ZERODOL P TAB M813004310 TABFRW62112007/2781.0062.370187.11ABCD2.52.50
VITCHEW CZ3004215TAB12306/2598.5031.35062.7INTAS2.52.50
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50
TELVAS 40MG TAB3004115 tabSPM22192911/2599.1873.10073.1ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004310CA2228318202/2767.0048.850146.55ABCD2.52.50

No of Items:- 19

EIGHT HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 841.98,)

=> Taxable(@ 2.5% on Rs 841.98,)

Due Date: 31-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

841.98

0

21.05

21.05

-0.08

884

  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