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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.42089407

Date :13-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
MEGAPEN 500MG CAPS M773004410CAPMPL21472010/2577.0056.950207.08ARISTO2.52.510+1
MOXINTTA 500 10CAP3004210CAP12309/2582.3230.45060.9INTAS2.52.50
ACILOC-150MG TAB M493004130TLD2124709/2549.1035.20035.2ABCD2.52.50

No of Items:- 12

FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 486.81,)

=> Taxable(@ 2.5% on Rs 486.81,)

Due Date: 28-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

486.81

0

12.17

12.17

-0.15

511

  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