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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.10399577

Date :25-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EVECARE 200ML SYP30041200ML20220124312/26210.00151.380151.38ABCD2.52.50
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50
B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990

No of Items:- 3

THREE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 177.96,@ 9% on Rs 134.9,)

=> Taxable(@ 2.5% on Rs 177.96,@ 9% on Rs 134.9,)

Due Date: 09-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

312.86

0

16.59

16.59

-0.04

346

  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