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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.51323537

Date :27-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZENTEL SUSP3004110MNA19501/2720.0516.98016.98ABCD2.52.50
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
VITCHEW CZ3004215TAB12306/2598.5031.35062.7INTAS2.52.50
METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50

No of Items:- 9

FIVE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 506.46,)

=> Taxable(@ 2.5% on Rs 506.46,)

Due Date: 11-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

506.46

0

12.66

12.66

0.22

532

  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