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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.83081346

Date :16-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IBUGESIC PLUS SYP 60M3004260ML4SE039009/2844.7231.50063ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004510CA2228318202/2767.0048.850244.25ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50

No of Items:- 8

FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 404.05,)

=> Taxable(@ 2.5% on Rs 404.05,)

Due Date: 01-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

404.05

0

10.1

10.1

-0.25

424

  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