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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.80855454

Date :28-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 DS TAB3004160TA37220009910/27275.00203.150203.15ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
CARMINO ZYME 250ML SYP30041250MLCMZ 108809/28159.38117.200117.2ABCD2.52.50
VITCHEW CZ3004315TAB12306/2598.5031.35094.05INTAS2.52.50

No of Items:- 15

ONE THOUSAND ONE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1105.89,)

=> Taxable(@ 2.5% on Rs 1105.89,)

Due Date: 13-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1105.89

0

27.65

27.65

-0.19

1161

  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