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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.76947007

Date :10-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEPATOGLOBINE SYP30041300MLB01T2100204/26240.00175.100175.1ABCD2.52.50
BENADRYL SYP M15930042150MKA2217812/27159.00125.440250.88ABCD2.52.50
CLAVAM DRY SYP MRP653004430ML2244138208/2765.8450.200200.8ALKEM2.52.50

No of Items:- 7

SIX HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 626.78,)

=> Taxable(@ 2.5% on Rs 626.78,)

Due Date: 25-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

626.78

0

15.67

15.67

-0.12

658

  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