BACK

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.28039962

Date :03-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN30043VAIL2318056601/2832.2916.97050.91ABCD2.52.50
QUARD CREAM 15GM3004315GMLQL-01312/23108.7517.67053.01ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
OMEE-20MG CAP234420CA1235/2255.5725.640102.56ABCD2.52.50
MENTHO PLUS3004101PIC12302/232.001.90019ABCD000
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50

No of Items:- 25

THREE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 347.16,@ 6% on Rs 19,)

=> Taxable(@ 2.5% on Rs 347.16,@ 6% on Rs 19,)

Due Date: 18-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

366.16

0

8.68

8.68

0.48

384

  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