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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.85205658

Date :24-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEET SYP MP13330041100ML220800172712/25133.5095.40095.4ABCD2.52.50
BANDY PLUS SYP M453004110ML12309/2645.1033.27033.27ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
MONOCEF O CV 50MG SYP3004130MLMN21062306/26135.0096.50096.5ABCD2.52.50

No of Items:- 13

TWO HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 225.17,@ 6% on Rs 16.5,)

=> Taxable(@ 2.5% on Rs 225.17,@ 6% on Rs 16.5,)

Due Date: 09-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

241.67

0

5.63

5.63

0.07

253

  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