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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.23341134

Date :08-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.62027.62ABCD2.52.50
METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
XONE 250MG IN30043VAIL2318056601/2832.2916.97050.91ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
CETIRIZ TAB3004310 tab2244136006/2621.0614.80044.4ABCD2.52.50
ZERODOL P TAB M813004310 TABFRW62112007/2781.0062.370187.11ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004131PIC12305/2210.002.00026ABCD000

No of Items:- 32

EIGHT HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 749.11,@ 6% on Rs 26,)

=> Taxable(@ 2.5% on Rs 749.11,@ 6% on Rs 26,)

Due Date: 23-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

775.11

0

18.73

18.73

0.43

813

  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