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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.79183474

Date :18-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
NESLIDE TAB3004315TABNED200611/2660.0010.11030.33ABCD2.52.50
SPASMCARE 10TAB 3004310 tab12312/2558.5011.65034.95LABORATE2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2632.1224.48048.96ABCD2.52.50

No of Items:- 9

TWO HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 269.21,)

=> Taxable(@ 2.5% on Rs 269.21,)

Due Date: 02-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

269.21

0

6.73

6.73

0.33

283

  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