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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.6991081

Date :06-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEW O2 SYP773004360MLE2001306/2877.8048.202144.6ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.292177.87ABCD2.52.50
MONIZYME DROP30042DROPMOD40(A)02/2564.0044.00288ABCD990
WALAMYCIN DS 30ML SYP M1353004130MLWDR011C03/27135.2089.10289.1ABCD2.52.50

No of Items:- 9

FIVE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 403.34,@ 9% on Rs 86.24,)

=> Taxable(@ 2.5% on Rs 403.34,@ 9% on Rs 86.24,)

Due Date: 21-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

499.57

9.99

17.85

17.85

-0.28

525

  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