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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.27431258

Date :08-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SENSODENT-K 125GM30041120GM2205048906/26175.00128.100128.1ABCD2.52.50
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50
PERINORM TAB3004110 tab12313/2715.1212.85012.85ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
STAMLO BETA TAB3004115TABE230081702/25220.00159.950159.95ABCD2.52.50

No of Items:- 6

FIVE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 480.9,@ 9% on Rs 26.84,)

=> Taxable(@ 2.5% on Rs 480.9,@ 9% on Rs 26.84,)

Due Date: 23-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

507.74

0

14.44

14.44

0.38

537

  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