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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.60449163

Date :30-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
PACIMOL 650MG TAB3004115TA12310/2533.6024.17024.17ABCD2.52.50
MONOCEF O 100MG DT TAB M1753004110 tab12311/26175.00118.400118.4ABCD2.52.50

No of Items:- 3

THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 316.95,)

=> Taxable(@ 2.5% on Rs 316.95,)

Due Date: 14-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

316.95

0

7.92

7.92

0.21

333

  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