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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.1240679

Date :31-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO-L DS SYP3004360ML2123042403/2745.7033.450100.35ABCD2.52.50
LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.900100.9ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
ELECTRAL ORAL M233004521.8012302/2523.35117.340586.7ABCD2.52.50
CAVIT SYP NEW 150ML (162)30041150MLNCS21009C02/27162.00113.700113.7CACHET2.52.50

No of Items:- 33

ONE THOUSAND ONE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 1074.73,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1074.73,@ 6% on Rs 20,)

Due Date: 15-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1094.73

0

26.87

26.87

-0.47

1148

  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