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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.72869063

Date :12-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP653004130ML2244138208/2765.8450.20050.2ALKEM2.52.50
IBUGESIC PLUS SYP 60M3004160ML4SE039011/2643.3831.50031.5ABCD2.52.50
SILVEREX GEL 20GM3004120GMRDY0326(S)10/26165.00121.500121.5ABCD2.52.50

No of Items:- 3

TWO HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 203.2,)

=> Taxable(@ 2.5% on Rs 203.2,)

Due Date: 27-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

203.2

0

5.08

5.08

-0.36

213

  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