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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.39515721

Date :19-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LC-5 TAB3004210TAB1099A/2410/2645.0010.56021.12HAUZ2.52.50
EFFLU TAB300431TABBMJ23009A09/2519.548.10024.3HAUZ2.52.50
TRISOLONE 40MG INJ30041VAILRT12801/24127.0034.87034.87THEMIS2.52.50

No of Items:- 6

EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 80.29,)

=> Taxable(@ 2.5% on Rs 80.29,)

Due Date: 03-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

80.29

0

2.01

2.01

-0.31

84

  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