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.95382350

Date :02-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50
OXYPAD TAB3004310 tab12310/2336.0012.00036ABCD000
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
DERIPHYLLIN TAB3004230T120168311/2824.8619.10038.2ABCD2.52.50
QUARD CREAM 15GM3004615GMLQL-01312/23108.7517.670106.02ABCD2.52.50
THEO ASTHALIN TAB 30T3004130TP11012109/2620.8615.95015.95ABCD2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50

No of Items:- 23

THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 278.94,@ 6% on Rs 36,)

=> Taxable(@ 2.5% on Rs 278.94,@ 6% on Rs 36,)

Due Date: 17-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

314.94

0

6.97

6.97

0.12

329

  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