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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.53446759

Date :30-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM SANDOZ 10% INJ3004110ML12305/28126.0084.50084.5ABCD2.52.50
TIPZO 4.530041VAILBHE24041403/26447.0098.50098.5HAUZ2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/28700.00195.000195ABCD000
SODIUM PHOSPHATE ENEMA B.P30045100MLG-19301/2365.0020.450102.25ABCD2.52.50

No of Items:- 8

FOUR HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 285.25,@ 6% on Rs 195,)

=> Taxable(@ 2.5% on Rs 285.25,@ 6% on Rs 195,)

Due Date: 14-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

480.25

0

7.13

7.13

0.49

495

  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