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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.86645263

Date :06-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
ZEDEX 100ML M17930041100MLZP4002708/27179.53124.700124.7DR REDD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 6

THREE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 151.55,@ 6% on Rs 238,)

=> Taxable(@ 2.5% on Rs 151.55,@ 6% on Rs 238,)

Due Date: 21-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

389.55

0

3.79

3.79

-0.13

397

  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