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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.25093315

Date :13-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
OMPER-D CAP234310CAR22B07501/2754.0020.86062.58ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
RACE-P TAB234310 tabR23L07811/2653.0016.17048.51ABCD2.52.50

No of Items:- 11

THREE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 344.96,)

=> Taxable(@ 2.5% on Rs 344.96,)

Due Date: 28-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

344.96

0

8.62

8.62

-0.2

362

  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