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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.89757980

Date :13-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON DROP3004515MEC02100503/2767.0048.800244ABCD2.52.50
CALPOL 120MG 60ML SYP3004160MLNA11907/2540.3232.40032.4ABCD2.52.50
SYNTOCINON 1ML300451ML12304/220.0020.500102.5ABCD2.52.50
TAXIM OF TAB3004310 tab2146058109/27197.80154.970464.91ABCD2.52.50

No of Items:- 14

EIGHT HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 843.81,)

=> Taxable(@ 2.5% on Rs 843.81,)

Due Date: 28-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

843.81

0

21.1

21.1

-0.01

886

  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