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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.20332975

Date :20-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
LABDIC RELIEF TAB3004610 tabLRDQT-19707/2739.909.00054ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
VIBEL CAP234510CAVHF210203903/25198.0013.42067.1ABCD990
KAMIKON 500 CAP3004210 CAP12305/25125.0044.70089.4ABCD2.52.50
PYRIGESIC 15TAB3004215TAB12307/2516.9712.20024.4ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50

No of Items:- 33

FIVE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 346.19,@ 9% on Rs 67.1,@ 6% on Rs 76.5,)

=> Taxable(@ 2.5% on Rs 346.19,@ 9% on Rs 67.1,@ 6% on Rs 76.5,)

Due Date: 04-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

489.79

0

14.69

14.69

-0.17

519

  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