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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.5570451

Date :08-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
GLIMIPREX MF 1/500 15TAB3004315 tabSPL211732(r)08/27112.3588.150264.45ABCD2.52.50
OMPER-D CAP234310CAR22B07501/2754.0020.86062.58ABCD2.52.50
MEGAPEN 500MG CAPS M773004310CAPMPL21472010/2577.0056.950155.31ARISTO2.52.510+1
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50
SEPTRAN DS TAB30041010 tab16092408/2826.2119.720197.2RV990

No of Items:- 34

NINE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 658.29,@ 9% on Rs 197.2,)

=> Taxable(@ 2.5% on Rs 658.29,@ 9% on Rs 197.2,)

Due Date: 23-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

855.49

0

34.21

34.21

0.09

924

  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