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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.17754488

Date :11-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
DEXONA VAIL3004112MLN2004046/2311.579.450103.95ABCD2.52.50

No of Items:- 14

THREE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 171.95,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 171.95,@ 6% on Rs 160,)

Due Date: 26-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.95

0

4.3

4.3

0.45

341

  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