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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.84964504

Date :08-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.820215.64ABCD2.52.50
LIV 52 SYP 200ML M23030042200M25220007110/27230.00160.100320.2ABCD2.52.50
EMAL INJ 2ML 300462MLEMA11507/27204.22141.740850.44ABCD2.52.50

No of Items:- 10

ONE THOUSAND FOUR HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 1386.28,)

=> Taxable(@ 2.5% on Rs 1386.28,)

Due Date: 23-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1386.28

0

34.66

34.66

0.4

1456

  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