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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.74500289

Date :01-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
VITCHEW CZ3004315TAB12306/2598.5031.35094.05INTAS2.52.50
BACTRIM DS TAB3004610 tabPMG007507/2725.7618.500111ABCD2.52.50
XYLOCAINE 2% JELLY 30GM3004130GMCAX25205/2440.0130.81030.81ABCD2.52.50

No of Items:- 12

THREE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 306.06,)

=> Taxable(@ 2.5% on Rs 306.06,)

Due Date: 16-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

306.06

0

7.65

7.65

-0.36

321

  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