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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.21228424

Date :15-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ3004101VAIL234606249/2545.5231.270281.4ABCD2.52.59+1
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
AVIL 25MG TAB3004415T1NA004103/2813.259.84039.36ABCD2.52.50
DERIPHYLLIN TAB3004330T120168311/2824.8619.10057.3ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
INTAVITA NH 100ML SYP30041100ML12301/27225.00154.500154.5ABCD2.52.50

No of Items:- 30

SIX HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 637.72,)

=> Taxable(@ 2.5% on Rs 637.72,)

Due Date: 02-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

637.72

0

15.94

15.94

0.4

670

  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