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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.43047258

Date :24-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN RET 150 TAB3004530TI20472607/2844.6430.100150.5ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
BETNESOL TAB3004820TABP77P06/2718.7013.990111.92ABCD2.52.50
TAXIM 500MG INJ300471VAIL12309/2527.2920.650144.55ABCD2.52.50

No of Items:- 27

FOUR HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 469.97,)

=> Taxable(@ 2.5% on Rs 469.97,)

Due Date: 08-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

469.97

0

11.75

11.75

-0.47

493

  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