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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.45051178

Date :26-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
OFM 60ML SYP3004160MLXOM2104004/2552.8638.24038.24J.B CHEMI2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
MONOCEF O CV 50MG SYP3004230MLMN21062306/26135.0096.500193ABCD2.52.50

No of Items:- 6

FOUR HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 408.64,@ 9% on Rs 33.5,)

=> Taxable(@ 2.5% on Rs 408.64,@ 9% on Rs 33.5,)

Due Date: 13-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

442.14

0

13.23

13.23

0.4

469

  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