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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.94738063

Date :21-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
PUNCH-DSR3004410 tabMC20091208/26110.0026.750107HAUZ2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
SUMO-L DS SYP3004360ML2123042403/2745.7033.450100.35ABCD2.52.50
MENTHO PLUS3004201PIC12302/232.001.90038ABCD000

No of Items:- 31

FOUR HUNDRED TEN

=> Taxable(@ 2.5% on Rs 354.37,@ 6% on Rs 38,)

=> Taxable(@ 2.5% on Rs 354.37,@ 6% on Rs 38,)

Due Date: 05-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

392.37

0

8.86

8.86

-0.09

410

  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