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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.52343309

Date :18-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M15930041150MKA2217812/27159.00125.440125.44ABCD2.52.50
PAN D 2383004115TAB2344025009/27238.10166.100166.1ALKEM2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
MEGAPEN KID TAB M323004310 tabMPE24391211/2732.7523.25069.75ABCD2.52.50

No of Items:- 6

FIVE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 478.57,)

=> Taxable(@ 2.5% on Rs 478.57,)

Due Date: 02-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

478.57

0

11.96

11.96

-0.49

502

  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