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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.99900301

Date :22-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-100 DROP30041515MLPMD2203710/2728.1922.550338.25ABCD2.52.50
WALAMYCIN DS 30ML SYP M1353004530MLWDR011C03/27135.2089.100445.5ABCD2.52.50
WALAMYCIN 30ML SYP3004330MLWAR001D06/2668.5052.500157.5ABCD2.52.50
AMICIN-500MG INJ3004321VAILCHA109912/26113.7543.7101398.72ABCD2.52.50

No of Items:- 55

TWO THOUSAND FOUR HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 2339.97,)

=> Taxable(@ 2.5% on Rs 2339.97,)

Due Date: 06-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2339.97

0

58.5

58.5

0.03

2457

  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