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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.64571476

Date :23-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

YOM D CAP3004215 CAPSPC220014A12/2390.0016.03032.06HAUZ2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
NEMO-P TAB3004310 tabTR26B00401/2949.5013.22039.66ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990

No of Items:- 10

TWO HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 227.24,@ 9% on Rs 10.95,)

=> Taxable(@ 2.5% on Rs 227.24,@ 9% on Rs 10.95,)

Due Date: 08-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

238.19

0

6.67

6.67

0.47

252

  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