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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.40224137

Date :25-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
SARIDON TAB3004110 tabMH250503/2655.0039.78039.78ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50

No of Items:- 5

ONE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 119.38,)

=> Taxable(@ 2.5% on Rs 119.38,)

Due Date: 09-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

119.38

0

2.98

2.98

-0.34

125

  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