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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.26495142

Date :20-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004510CA2228318202/2767.0048.850244.25ABCD2.52.50
GAMAMED LOTION 100ML30041100ML12311/26122.0086.80078.91ABCD2.52.510+1
GLIMIPREX MF 1/500 15TAB3004315 tabSPL211732(r)08/27112.3588.150264.45ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
CETRIKIND 10TAB3004610 tabKUXAG00403/2718.813.50021MANKIND000
CLENORA GEL3004115MLECL01200612/25108.0077.14077.14ABCD2.52.50

No of Items:- 43

ONE THOUSAND NINETY SIX

=> Taxable(@ 2.5% on Rs 1004.42,@ 6% on Rs 41,)

=> Taxable(@ 2.5% on Rs 1004.42,@ 6% on Rs 41,)

Due Date: 04-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1045.42

0

25.11

25.11

0.36

1096

  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