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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.23894546

Date :24-10-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50

No of Items:- 4

TWO HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 254.09,)

=> Taxable(@ 2.5% on Rs 254.09,)

Due Date: 08-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

254.09

0

6.35

6.35

0.21

267
  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