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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.47639627

Date :23-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNWANTED-72 NF300431TAB12302/2275.0070.000210ABCD000
INHALER 0.5ML 30043INHSRI01310/2650.0038.010114.03ABCD2.52.50
MOOV OINT 5GM MRP 183004115GM12303/2718.0014.000154ABCD000
ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 49

NINE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 114.03,@ 6% on Rs 860.7,)

=> Taxable(@ 2.5% on Rs 114.03,@ 6% on Rs 860.7,)

Due Date: 07-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

974.73

0

2.85

2.85

-0.43

980

  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