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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.23873823

Date :26-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BELAMYL INJ 100ML30041100MLBLIR2119903/26181.69130.620130.62ABCD2.52.50
MELONAX 4 BOLUS300414BOLAA10612/2339.0027.86027.86ABCD2.52.50
GENPRIM VET BOL300414 BOLLR-2220308/2770.0053.99049.84ABCD2.52.512+1

No of Items:- 3

TWO HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 208.32,)

=> Taxable(@ 2.5% on Rs 208.32,)

Due Date: 11-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

208.32

0

5.21

5.21

0.26

219

  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