BACK

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.76334197

Date :11-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.10072.2ABCD2.52.50
SHELL-CALCIUM TAB3004210 tabD3582200301/2477.0014.28028.56TORQUE2.52.50
VIBEL CAP234210CAVHF210203903/28198.0013.42026.84ABCD990
OMNICEF O 200 TAB3004310 tabBPD22109603/24109.3572.380217.14ABCD2.52.50
KHUSHI 150MG 3MONT INJ30041VAIL12309/27125.0070.00070ABCD000
MONOCEF-1GM INJ MRP69300431VAILDCK24006703/2769.8752.89088.14ABCD2.52.510+8
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50

No of Items:- 15

FIVE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 473.48,@ 9% on Rs 26.84,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 473.48,@ 9% on Rs 26.84,@ 6% on Rs 70,)

Due Date: 26-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

570.32

0

14.25

14.25

0.18

599

  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