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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.34041583

Date :06-10-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50

No of Items:- 6

TWO HUNDRED NINE

=> Taxable(@ 2.5% on Rs 198.73,)

=> Taxable(@ 2.5% on Rs 198.73,)

Due Date: 21-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

198.73

0

4.97

4.97

0.33

209
  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