BACK

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.75359446

Date :28-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.27028.27ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.35072.35ABCD2.52.50
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.98035.98ABCD2.52.50
CONFIDO TAB3004160TAB37220015408/28243.00154.250154.25ABCD2.52.50
NEW A TO Z GOLD CAP3004115CA218303/26247.00173.850173.85ABCD990
EVION 600MG 10CAP3004210CAP12309/2662.4845.10090.2ABCD2.52.50

No of Items:- 9

SIX HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 436.29,@ 9% on Rs 173.85,)

=> Taxable(@ 2.5% on Rs 436.29,@ 9% on Rs 173.85,)

Due Date: 12-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

610.14

0

26.55

26.55

-0.24

663

  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