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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.41407721

Date :09-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50
VISCODYNE SYP30041100MLD23017807/26157.25112.50096.43DR REDD006+1
NESLIDE TAB3004415TABNED200611/2660.0010.11040.44ABCD2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50

No of Items:- 7

TWO HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 183.58,@ 6% on Rs 96.43,)

=> Taxable(@ 2.5% on Rs 183.58,@ 6% on Rs 96.43,)

Due Date: 24-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

280.01

0

4.59

4.59

-0.19

289

  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