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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.33543797

Date :07-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 20MG TAB3004110TAB12305/2626.7619.15019.15ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23421/2 INC1235/2420.7913.34026.68ABCD2.52.50
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50
SUGER KIT 1PIC3004101 PIC0012/280.0015.000150ABCD000
XONE-XP 250MG INJ300410VAIL2346041002/2589.5058.990589.9ABCD2.52.50

No of Items:- 24

EIGHT HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 658.05,@ 6% on Rs 150,)

=> Taxable(@ 2.5% on Rs 658.05,@ 6% on Rs 150,)

Due Date: 22-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

808.05

0

16.45

16.45

0.05

841

  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