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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.67153398

Date :29-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
NODIMOX PLUS 500MG CAP 3004510CA2228318202/2767.0048.850244.25ABCD2.52.50
BACTRIM DS TAB3004610 tabPMG007507/2725.7618.500111ABCD2.52.50

No of Items:- 12

FOUR HUNDRED ONE

=> Taxable(@ 2.5% on Rs 355.25,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 355.25,@ 6% on Rs 28,)

Due Date: 13-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

383.25

0

8.88

8.88

-0.01

401

  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