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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.56655027

Date :20-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

A TO Z NS SYP 200ML M26021061200M21302GM07/27260.00138.400138.4ABCD2.52.50
HEMFER-XT TAB3004110 tabHXT21082C09/27291.05135.100135.1ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
CETIRIZ TAB3004110 tab2244136006/2621.0614.80014.8ABCD2.52.50

No of Items:- 5

FOUR HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 384.66,)

=> Taxable(@ 2.5% on Rs 384.66,)

Due Date: 04-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

384.66

0

9.62

9.62

0.1

404

  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