BACK

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.41291663

Date :13-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC MPS SUSP30042200MLAR52200404/26158.04112.990225.98ABCD2.52.50
UNIENZYME TAB MRP963004315TAB9GE9127103/2796.5661.700185.1TORRENT2.52.50
HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.230152.46ABCD2.52.50

No of Items:- 7

FIVE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 563.54,)

=> Taxable(@ 2.5% on Rs 563.54,)

Due Date: 28-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

563.54

0

14.09

14.09

0.28

592

  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