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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.47196892

Date :15-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
VITCHEW CZ3004315TAB12306/2598.5031.35094.05INTAS2.52.50
ZERODOL P TAB M813004210 TABFRW62112007/2781.0062.370124.74ABCD2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39050.78ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
SENSOFORM 60G3004160GM12304/28103.5075.20075.2ABCD2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50

No of Items:- 17

ONE THOUSAND NINE

=> Taxable(@ 2.5% on Rs 484.87,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 484.87,@ 6% on Rs 500,)

Due Date: 30-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

984.87

0

12.12

12.12

-0.11

1009

  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