BACK

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.19566574

Date :15-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.10080.1ABCD2.52.50
NOWORM SUSP3004110ML2249030304/2720.3814.35014.35ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
RESTECLIN-500 CAP3004110CAPRIB2300802/2747.0936.11036.11ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
CIPLOX EYE EAR DROP3004110MLA41024606/2517.1314.02014.02ABCD2.52.50

No of Items:- 10

TWO HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 202.63,@ 6% on Rs 6,)

=> Taxable(@ 2.5% on Rs 202.63,@ 6% on Rs 6,)

Due Date: 30-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

208.63

0

5.07

5.07

0.23

219

  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