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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.592436

Date :10-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GENTICYN 80MG INJ3004102ML12304/2510.868.75087.5ABCD2.52.50
GLIMIPREX MF 1/500 15TAB3004315 tabSPL211732(r)08/27112.3588.150264.45ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
BACTRIM DS TAB30041010 tabPMG007507/2725.7618.500185ABCD2.52.50
OMPER-D CAP234510CAR22B07501/2754.0020.860104.3ABCD2.52.50

No of Items:- 30

SEVEN HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 736.45,)

=> Taxable(@ 2.5% on Rs 736.45,)

Due Date: 25-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

736.45

0

18.41

18.41

-0.27

773

  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