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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.80408150

Date :07-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 100ML SYP21061100MLCBL-1353/2101/2665.0022.72022.72HAUZ990
NEW O2 SYP773004160MLE2001306/2877.8048.20048.2ABCD2.52.50
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.510197.51ABCD2.52.50

No of Items:- 3

TWO HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 245.71,@ 9% on Rs 22.72,)

=> Taxable(@ 2.5% on Rs 245.71,@ 9% on Rs 22.72,)

Due Date: 22-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

268.43

0

8.19

8.19

0.19

285

  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