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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.59847953

Date :11-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50

No of Items:- 64

FOUR HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 366.36,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 366.36,@ 6% on Rs 40,)

Due Date: 26-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

406.36

0

9.16

9.16

0.32

425

  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