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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.60604094

Date :26-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
GENTIN VIOLET 10ML3004110MLME-71594/2620.0011.15011.15ABCD2.52.50

No of Items:- 5

ONE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 117.37,)

=> Taxable(@ 2.5% on Rs 117.37,)

Due Date: 11-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

117.37

0

2.93

2.93

-0.23

123

  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