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.82220761

Date :22-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.50033ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004330ML12303/2470.0025.52076.56ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000

No of Items:- 16

SEVEN HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 228.92,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 228.92,@ 6% on Rs 500,)

Due Date: 07-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

728.92

0

5.72

5.72

-0.36

740

  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