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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.6128544

Date :15-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FYNAL OZ TAB300426TAK4AFV00112/2691.8366.990114.84ABCD2.52.56+1
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
DIGENE ORANGE TAB3004315T732104D712/2729.2022.00066ABCD2.52.50

No of Items:- 6

TWO HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 226.28,)

=> Taxable(@ 2.5% on Rs 226.28,)

Due Date: 30-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

226.28

0

5.66

5.66

0.4

238

  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