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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.93365759

Date :26-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SPASMO PROXYVON PLUS CAP300418CAPWAA110807/2797.6064.20064.2ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
BANDY PLUS TAB300411TABA8AGX07011/2733.8523.50023.5ABCD2.52.50

No of Items:- 3

ONE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 145.12,)

=> Taxable(@ 2.5% on Rs 145.12,)

Due Date: 10-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

145.12

0

3.63

3.63

-0.38

152

  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