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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.40259595

Date :09-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALGEL 15 CAP3004215CA0002/24216.0026.88053.76INTAS2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
DOLZY-SP TAB3004510TABPZ19AK0502/2695.0024.160120.8HAUZ2.52.50
METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
METROGYL 400MG 20TAB3004320TABTM82217203/2934.7226.58079.74ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
OMNIGEL OINT 20GM3004120GMV182707/26114.5055.26055.26ABCD2.52.50
CETZINE 15TAB3004115TABEMV23144207/2631.5022.33022.33ABCD2.52.50

No of Items:- 40

ONE THOUSAND THIRTY THREE

=> Taxable(@ 2.5% on Rs 983.63,)

=> Taxable(@ 2.5% on Rs 983.63,)

Due Date: 24-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

983.63

0

24.59

24.59

0.19

1033

  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