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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.56287850

Date :07-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BEVON 200ML SYP30041200MLZ06AH2105011/25201.40143.990143.99ABCD2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.900114.32ABCD2.52.510+15
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50

No of Items:- 5

THREE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 310.66,)

=> Taxable(@ 2.5% on Rs 310.66,)

Due Date: 22-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

310.66

0

7.77

7.77

-0.2

326

  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