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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.42221944

Date :16-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
INVELAB30041100PIC12305/3050.0040.00040ABCD000
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
KAMIKON 500 CAP3004110 CAP12305/25125.0044.70044.7ABCD2.52.50
LABDIC RELIEF TAB3004310 tabLRDQT-19707/2739.909.00027ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50

No of Items:- 29

THREE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 236.43,@ 9% on Rs 21.9,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 236.43,@ 9% on Rs 21.9,@ 6% on Rs 60,)

Due Date: 31-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

318.33

0

7.88

7.88

-0.09

334

  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