BACK

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.9148109

Date :12-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50

No of Items:- 4

TWO HUNDRED TEN

=> Taxable(@ 2.5% on Rs 199.57,)

=> Taxable(@ 2.5% on Rs 199.57,)

Due Date: 27-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

199.57

0

4.99

4.99

0.45

210

  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