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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.76514160

Date :01-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHOLIV DROPS3004315MCDL20409/2665.9049.300147.9ABCD2.52.50
ZERODOL SP TAB M1393004210 tabFND051054AS07/25139.00100.900201.8ABCD2.52.50
HI-COBAL INJ 1ML300431MLLM-06311/26150.00101.590304.77ABCD2.52.50

No of Items:- 8

SIX HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 654.47,)

=> Taxable(@ 2.5% on Rs 654.47,)

Due Date: 16-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

654.47

0

16.36

16.36

-0.19

687

  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