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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.74930215

Date :17-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAS L3004210 tabDI021204/24151.0027.64055.28INTAS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
NFLOX TZ TAB3004410 tab12301/2374.0022.74090.96ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
AVIL 50MG TAB3004315T1NA002308/2714.6511.10033.3ABCD2.52.50
DERIPHYLLIN TAB3004130T120168311/2824.8619.10019.1ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 41

THREE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 289.62,@ 6% on Rs 24,)

=> Taxable(@ 2.5% on Rs 289.62,@ 6% on Rs 24,)

Due Date: 04-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

313.62

0

7.24

7.24

-0.1

328

  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