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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.51925806

Date :03-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PERINORM TAB3004210 tab12313/2715.1212.85025.7ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
ZALIM LOTION3004210ML12303/2835.0030.85061.7ABCD2.52.50

No of Items:- 11

ONE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 165.18,)

=> Taxable(@ 2.5% on Rs 165.18,)

Due Date: 18-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

165.18

0

4.13

4.13

-0.44

173

  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