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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.40490455

Date :13-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
SARIDON TAB3004110 tabMH250503/2655.0039.78039.78ABCD2.52.50

No of Items:- 9

ONE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 148.74,)

=> Taxable(@ 2.5% on Rs 148.74,)

Due Date: 28-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

148.74

0

3.72

3.72

-0.18

156

  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