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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.74446770

Date :31-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B-TEX MRP303004914GM12301/2730.0025.000225RVP000
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.350212.1ABCD2.52.50

No of Items:- 20

FIVE HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 339.55,@ 6% on Rs 225,)

=> Taxable(@ 2.5% on Rs 339.55,@ 6% on Rs 225,)

Due Date: 15-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

564.55

0

8.49

8.49

0.47

582

  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