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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.51322898

Date :27-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CREPE BANDAGE 6 INCH300416 IN50908/23170.0042.53042.53RIGH2.52.50
MOXIFAST-CV 625 TAB3004110 tab12308/21182.0077.44077.44HAUZ2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
NESLIDE TAB3004615TABNED200611/2660.0010.11060.66ABCD2.52.50

No of Items:- 20

THREE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 318.95,)

=> Taxable(@ 2.5% on Rs 318.95,)

Due Date: 12-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

318.95

0

7.97

7.97

0.11

335

  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