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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.45365494

Date :25-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
LARIAGO DS TAB300415TABMIO54003AK06/2718.8015.50015.5ABCD2.52.50

No of Items:- 22

ONE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 148.13,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 148.13,@ 6% on Rs 40,)

Due Date: 09-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

188.13

0

3.7

3.7

0.47

196

  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