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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.49008732

Date :04-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
PANTOMAC-DSR CAP3004310 tabB2052200303/24115.0019.30057.9TORQUE2.52.50
NIMUCET TAB3004315TABNED200611/2349.0010.10030.3INTAS2.52.50
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
NFLOX TZ TAB3004310 tab12301/2374.0022.74068.22ABCD2.52.50

No of Items:- 18

FIVE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 494.47,)

=> Taxable(@ 2.5% on Rs 494.47,)

Due Date: 19-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

494.47

0

12.36

12.36

-0.19

519

  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