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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.46899309

Date :25-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTINA-L 30ML SYP3004530MLMTN2203501/2855.0039.100195.5ARISTO2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
ACILOC-150MG TAB M493004130TLD2124709/2549.1035.20035.2ABCD2.52.50

No of Items:- 12

FOUR HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 399.5,)

=> Taxable(@ 2.5% on Rs 399.5,)

Due Date: 12-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.5

0

9.99

9.99

-0.48

419

  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