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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.11102162

Date :18-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
FLAGYL 400MG TAB3004320TABHAHB112304/2832.4725.39076.17ABCD2.52.50
METROGYL DG GEL FORT 20G3004320GPGX403208/2784.7261.500184.5ABCD2.52.50
ZERODOL P TAB M813004310 TABFRW62112007/2781.0062.370187.11ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50

No of Items:- 14

SEVEN HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 673.45,)

=> Taxable(@ 2.5% on Rs 673.45,)

Due Date: 02-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

673.45

0

16.84

16.84

-0.13

707

  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