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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.44802414

Date :30-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL 400MG 20TAB3004320TABTM82217203/2934.7226.58079.74ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
METROGYL DG GEL FORT 20G3004320GPGX403208/2784.7261.500184.5ABCD2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.900100.9ABCD2.52.50

No of Items:- 18

FOUR HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 456.54,)

=> Taxable(@ 2.5% on Rs 456.54,)

Due Date: 14-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

456.54

0

11.41

11.41

-0.36

479

  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