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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.49572072

Date :06-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
ZERODOL P TAB M813004110 TABFRW62112007/2781.0062.37062.37ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1

No of Items:- 36

THREE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 250.53,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 250.53,@ 6% on Rs 40,)

Due Date: 21-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

290.53

0

6.26

6.26

-0.05

303

  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