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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.44286588

Date :05-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITCHEW CZ3004315TAB12306/2598.5031.35094.05INTAS2.52.50
ESGIPYRIN TAB MRP 1283004115TABEGA2202310/24128.8395.99095.99ABCD2.52.50
LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
LIV 52 DS SYP 200ML30041200ML11124125708/28375.00232.980232.98ABCD2.52.50

No of Items:- 7

FIVE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 493.22,)

=> Taxable(@ 2.5% on Rs 493.22,)

Due Date: 20-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

493.22

0

12.33

12.33

0.12

518

  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