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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.97492612

Date :30-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
OXYPAD TAB3004310 tab12310/2336.0012.00036ABCD000
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
VIBEL CAP234410CAVHF210203903/25198.0013.42053.68ABCD990
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
JHAT HAZYME TAB3004510 tab12312/278.003.35016.75ABCD2.52.50

No of Items:- 24

TWO HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 174.03,@ 9% on Rs 53.68,@ 6% on Rs 36,)

=> Taxable(@ 2.5% on Rs 174.03,@ 9% on Rs 53.68,@ 6% on Rs 36,)

Due Date: 14-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

263.71

0

9.18

9.18

-0.07

282

  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