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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.9281337

Date :08-07-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX 400 TAB MRP 943004410 tabSTC2127910/2694.4473.100292.4ABCD2.52.50
SWICH 200MG TAB M2423004410 TAB2118166303/27242.00172.910691.64ABCD2.52.50

No of Items:- 8

ONE THOUSAND THIRTY THREE

=> Taxable(@ 2.5% on Rs 984.04,)

=> Taxable(@ 2.5% on Rs 984.04,)

Due Date: 23-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

984.04

0

24.6

24.6

-0.24

1033
  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