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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.61071793

Date :16-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
MONTAZ 250MG INJ300451VAILBPE24125205/2795.7568.810191.15ABCD2.52.510+8
VICKS CHOCOLATE 1DABBA300411DABBA12302/280.00210.000210ABCD000
POLYBION A INJ3004102ML2312E0373504/2427.5021.200212MERCK2.52.50
PAN 40MG TAB M1753004315TAB2244124002/28175.00126.500379.5ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
PAN D 2383004315TAB2344025009/27238.10166.100498.3ALKEM2.52.50

No of Items:- 30

TWO THOUSAND ONE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 1893.42,@ 6% on Rs 210,)

=> Taxable(@ 2.5% on Rs 1893.42,@ 6% on Rs 210,)

Due Date: 03-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2103.42

0

47.34

47.34

-0.1

2198

  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