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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.43522285

Date :15-11-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ULTRA D3 100ML SYP30041100ML634SN220309/25154.50101.350101.35ABCD2.52.50
A TO Z NS DROP3004115ML21040AZND05/2580.0055.99055.99ABCD990

No of Items:- 2

ONE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 101.35,@ 9% on Rs 55.99,)

=> Taxable(@ 2.5% on Rs 101.35,@ 9% on Rs 55.99,)

Due Date: 30-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

157.34

0

7.57

7.57

-0.48

172
  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