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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.43199729

Date :24-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50
AMLOSAFE-AT TAB3004215 tabSPK22165106/26125.8592.550185.1ABCD2.52.50
P-40 DSR CAP3004310CAPDC22026M03/24160.0022.00066ABCD2.52.50

No of Items:- 7

THREE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 307.86,)

=> Taxable(@ 2.5% on Rs 307.86,)

Due Date: 08-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

307.86

0

7.7

7.7

-0.26

323

  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