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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.95765608

Date :29-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLAGYL 400MG TAB3004420TABHAHB112304/2834.6325.390101.56ABCD2.52.50
OMPER-D CAP234510CAR22B07501/2754.0020.860104.3ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
SENSOFORM 60G3004260GM12304/28103.5075.200150.4ABCD2.52.50
METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MEGAPEN 500MG CAPS M773004310CAPMPL21472010/2577.0056.950155.31ARISTO2.52.510+1
DUOPIL 1/500 TAB3004210 tabSPL211626(R)10/2679.9073.000146ABCD2.52.50
MONOCEF O 100MG SYP3004130MLbpa23004710/27210.00153.050143.48ABCD2.52.515+1

No of Items:- 39

ONE THOUSAND SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1027.05,)

=> Taxable(@ 2.5% on Rs 1027.05,)

Due Date: 13-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1027.05

0

25.68

25.68

-0.41

1078

  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