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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.69468114

Date :29-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
BACTRIM DS TAB30042010 tabPMG007507/2725.7618.500370ABCD2.52.50
NODIMOX PLUS 250DT3004510 TAB2144247806/2635.0025.700128.5ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.69071.38ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
MIFEGEST KIT300415TAB12308/22433.8376.98076.98ABCD2.52.50
DIGENE L ORAN GEL M18530041200MDAB2102512/26185.19135.150135.15ABCD2.52.50
METROGYL 200 TAB 20TAB3004320TABAM22100902/2518.3313.50040.5ABCD2.52.50

No of Items:- 50

ONE THOUSAND ONE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 1137.85,)

=> Taxable(@ 2.5% on Rs 1137.85,)

Due Date: 13-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1137.85

0

28.45

28.45

0.25

1195

  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