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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.38185332

Date :19-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
ALPROVIT POWDER 200GM30041200GMAPP21011C11/25418.00291.800291.8ABCD990
DEXORANGE CAP3004230CAPSM015502707/27205.60138.100276.2ABCD2.52.50
REBOZEN DSR CAP3004210CA12301/2790.0027.00054ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50

No of Items:- 19

ONE THOUSAND ONE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 771.76,@ 9% on Rs 291.8,)

=> Taxable(@ 2.5% on Rs 771.76,@ 9% on Rs 291.8,)

Due Date: 04-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1063.56

0

45.56

45.56

0.32

1155

  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