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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.13515274

Date :12-08-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
MEGAPEN 1GM INJ30045VAILMPM22540610/2652.5039.100195.5ABCD2.52.50

No of Items:- 10

TWO HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 252.4,)

=> Taxable(@ 2.5% on Rs 252.4,)

Due Date: 27-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

252.4

0

6.31

6.31

-0.02

265
  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