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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.18503513

Date :04-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.12049.12ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
HANSAPLAST REGULAR 1pic300431PIC12304/222.201.6504.95ABCD000
NUROKIND GOLD INJ300412MLD11X13608/2635.8628.61028.61ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
NLC I.V SET BEST23411PCS12311/2290.0011.46011.46ABCD000
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.22013.22ABCD2.52.50

No of Items:- 12

TWO HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 218.93,@ 6% on Rs 16.41,)

=> Taxable(@ 2.5% on Rs 218.93,@ 6% on Rs 16.41,)

Due Date: 19-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

235.34

0

5.47

5.47

-0.28

246

  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