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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.98261095

Date :17-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
OMPER-D CAP234310CAR22B07501/2754.0020.86062.58ABCD2.52.50
CETZINE 15TAB3004315TABEMV23144207/2631.5022.33066.99ABCD2.52.50
METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
MEGAPEN 500MG CAPS M773004310CAPMPL21472010/2577.0056.950155.31ARISTO2.52.510+1
OXALGIN DP TAB.3004215TAB140345008/27152.7396.800193.6ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50

No of Items:- 35

EIGHT HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 739.58,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 739.58,@ 6% on Rs 28,)

Due Date: 01-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

767.58

0

18.49

18.49

0.44

805

  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