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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.47391425

Date :11-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
SENSOFORM 60G3004160GM12304/28103.5075.20075.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 33

THREE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 285.8,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 285.8,@ 6% on Rs 20,)

Due Date: 26-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

305.8

0

7.15

7.15

-0.1

320

  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