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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.97627107

Date :14-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RELYTE RTU LIQUID30045200MLR2104420801/2651.0042.990214.95ABCD2.52.50
PAMAGIN GOLD SYR 60ML30041060MLPCL22015B06/2775.0016.500165ABCD2.52.50
VITA O VITA 200ML30042200MLVO-00116203/24300.00219.102438.2NUTRIVET2.52.50
WORMER VET LIQ 30ML3004530MLWL-30608/2437.0030.872154.35ABCD2.52.50
WORMER VET LIQ 60ML3004460ML12306/2355.0043.202172.8ABCD2.52.50
VITA O VITA 100ML SYP30042100MLVV-194402/25160.00130.802245.24ABCD2.52.515+1
BACTUM FORTE 4BOLUS300454 BOLBTM-01101/28180.00134.502616.45ABCD2.52.511+1
PAN-OFF 4 BOLUS300454 BOL12303/2890.0079.272363.3ABCD2.52.511+1
LIVZYME FORTE 150ML23092150M12306/2490.0073.992135.64ABCD2.52.511+1
XONE 250MG IN300425VAIL2318056601/2830.2716.972424.25ABCD2.52.50
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.102239.1ABCD2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.602127.2ABCD000

No of Items:- 68

THREE THOUSAND THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 3113.49,@ 6% on Rs 124.66,)

=> Taxable(@ 2.5% on Rs 3113.49,@ 6% on Rs 124.66,)

Due Date: 29-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3296.48

55.79

77.84

77.84

-0.37

3396

  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