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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.79457592

Date :16-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
XONE 250MG IN30043VAIL2318056601/2832.2916.97050.91ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
RABIFAST TAB 20MG3004115TA12301/22120.1587.53080.8ABCD2.52.512+1
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990

No of Items:- 10

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 234.62,@ 9% on Rs 29.45,)

=> Taxable(@ 2.5% on Rs 234.62,@ 9% on Rs 29.45,)

Due Date: 31-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

264.07

0

8.52

8.52

-0.11

281

  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