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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.24318573

Date :16-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.22013.22ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
YOM 20 CAP3004215 CAPSPC220012A12/2390.0014.03028.06HAUZ2.52.50
NEUROBION FORTE TAB M473004130T1228c8390204/2747.5335.50035.5ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50

No of Items:- 10

TWO HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 206.76,)

=> Taxable(@ 2.5% on Rs 206.76,)

Due Date: 31-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

206.76

0

5.17

5.17

-0.1

217

  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