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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.92740268

Date :13-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30041530TABS20062803/257.395.30079.5ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2633.6024.48097.92ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016303/25123.4888.75088.75ABCD2.52.50

No of Items:- 21

THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 334.17,)

=> Taxable(@ 2.5% on Rs 334.17,)

Due Date: 28-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

334.17

0

8.35

8.35

0.13

351

  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