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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.69079316

Date :19-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM300465GM12308/2710.006.95041.7ABCD2.52.50
VITCHEW CZ3004115TAB12306/2598.5031.35031.35INTAS2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2951.5638.75038.75ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
KETO 50GM SOAP3004150GHKS 192302/29133.4798.70098.7ABCD2.52.50
ACILOC-150MG TAB M493004130TLD2124709/2549.1035.20035.2ABCD2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29036.58MANKIND2.52.50
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000
NUFORCE 150 TAB300412TABH4IAT02304/2825.7419.94019.94ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50

No of Items:- 22

FOUR HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 392.14,@ 6% on Rs 8.25,)

=> Taxable(@ 2.5% on Rs 392.14,@ 6% on Rs 8.25,)

Due Date: 03-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

400.39

0

9.8

9.8

0.01

420

  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