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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.96387930

Date :16-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKASOL 100ML SYP30041100MLC22A1155405/28150.15110.500110.5ABCD2.52.50
CYCLOPAM TAB3004110 tabCEB20HCC503/2862.4045.49045.49INDOCO2.52.50
LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
OMPER-D CAP234310CAR22B07501/2754.0020.86062.58ABCD2.52.50
METROGYL DG GEL FORT 20G3004320GPGX403208/2784.7261.500184.5ABCD2.52.50
SENSOFORM 60G3004360GM12304/28103.5075.200225.6ABCD2.52.50

No of Items:- 13

SEVEN HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 698.87,)

=> Taxable(@ 2.5% on Rs 698.87,)

Due Date: 31-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

698.87

0

17.47

17.47

0.19

734

  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