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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.85420770

Date :26-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CARMINO ZYME 250ML SYP30041250MLCMZ 108809/28159.38117.200117.2ABCD2.52.50
OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50
KAYAM CHURNA30041100G7019103/26105.0083.95083.95ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004210CA2228318202/2767.0048.85097.7ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
GENTICYN 80MG INJ300452ML12304/2510.868.75043.75ABCD2.52.50

No of Items:- 16

FOUR HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 432.12,)

=> Taxable(@ 2.5% on Rs 432.12,)

Due Date: 11-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

432.12

0

10.8

10.8

0.28

454

  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