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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.52799625

Date :14-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIL 5ML30045VAIL0004/2860.0060.000300ABCD000
DERIPHYLLIN RET 150 TAB3004130TI20472607/2844.6430.10030.1ABCD2.52.50
AVIL 25MG TAB3004515T1NA004103/2813.259.84049.2ABCD2.52.50

No of Items:- 11

THREE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 79.3,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 79.3,@ 6% on Rs 300,)

Due Date: 29-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

379.3

0

1.98

1.98

-0.26

383

  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