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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.13035761

Date :17-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE-XP 250MG INJ30041VAIL2346041002/2589.5058.99058.99ABCD2.52.50
TRAXOL INJ 250MG30041VAIL12312/2631.7422.80022.8ABCD2.52.50
MONOCEF-125MG INJ30041VAILBPH22253703/2748.0034.50034.5ABCD2.52.50
DICLOWIN PLUS TAB3004110 tabDPT-427210/2522.0010.25010.25ABCD2.52.50
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50

No of Items:- 10

ONE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 178.4,)

=> Taxable(@ 2.5% on Rs 178.4,)

Due Date: 02-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

178.4

0

4.46

4.46

-0.32

187

  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