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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.61755524

Date :16-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LOXY TAB300434 TAB123/50.0035.720107.16ABCD2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.61057.22ABCD2.52.50
MELONAX 6 BOLUS300444BOLAA10603/2660.0042.900158.4ABCD2.52.512+1

No of Items:- 10

THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 343.97,)

=> Taxable(@ 2.5% on Rs 343.97,)

Due Date: 31-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

343.97

0

8.6

8.6

-0.17

361

  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