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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.26924217

Date :19-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNWANTED KIT TAB300421KIT12312/29385.8965.130130.26ABCD000
CANDIFORCE-200 10CAP M2363004210CAPC11AU03412/27236.25176.992353.98ABCD2.52.50
JHAT HAZYME TAB3004510 tab12312/278.003.35016.75ABCD2.52.50
VITA O VITA 100ML SYP30042100MLVV-194402/25160.00130.802245.24ABCD2.52.515+1
FUMAR N BOLUS300424TAB12303/24125.0092.222184.44ABCD2.52.50

No of Items:- 13

NINE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 784.74,@ 6% on Rs 130.26,)

=> Taxable(@ 2.5% on Rs 784.74,@ 6% on Rs 130.26,)

Due Date: 04-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

930.67

15.67

19.62

19.62

-0.24

954

  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