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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.12509869

Date :20-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
AMICIN-500MG INJ300411VAILCHA109912/26113.7543.71043.71ABCD2.52.50
DILONA INJ300423ML12303/255.684.3808.76ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
PERINORM TAB3004110 tab12313/2715.1212.85012.85ABCD2.52.50

No of Items:- 6

ONE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 113.7,)

=> Taxable(@ 2.5% on Rs 113.7,)

Due Date: 04-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

113.7

0

2.84

2.84

-0.38

119

  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