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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.59195518

Date :07-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAGNAKOF LS 60ML SYP3004160MLGOXAA00705/2652.5026.00026MANKIND2.52.50
CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
CFLOX-TZ 2 BOLUS300412B12309/2465.6350.10045.09ABCD2.52.59+1

No of Items:- 3

ONE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 121.29,)

=> Taxable(@ 2.5% on Rs 121.29,)

Due Date: 22-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

121.29

0

3.03

3.03

-0.35

127

  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