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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.3171991

Date :06-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NDS NFLOX TZ TAB3004310 tab12311/2699.8031.24093.72ABCD2.52.50
NFLOX TZ TAB3004310 tab12301/2374.0022.74068.22ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004330TI20472607/2844.6430.10090.3ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50

No of Items:- 12

THREE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 294.21,)

=> Taxable(@ 2.5% on Rs 294.21,)

Due Date: 21-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

294.21

0

7.36

7.36

0.07

309

  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