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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.6688555

Date :11-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 15 TAB2341010TAPGT20099ED111/2674.0015.650156.5ABCD2.52.50
ZERODOL P TAB M813004210 TABFRW62112007/2781.0062.370124.74ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
VERTIGON FORTE TAB3004110 tabPV03100110/2696.7570.20070.2ABCD2.52.50
RESTECLIN-250 CAP3004210CAHAUA100505/2624.1119.58039.16ABCD2.52.50

No of Items:- 22

SIX HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 588.87,)

=> Taxable(@ 2.5% on Rs 588.87,)

Due Date: 26-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

588.87

0

14.72

14.72

-0.31

618

  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