BACK

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.59128981

Date :01-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZINCOVIT SF 200ML SYP30041200MZSF2101109/26164.62126.100126.1APEX990
PANTOP D CAP3004115CAPSPL211663 (B)10/26180.50129.200129.2ABCD2.52.50
CEFAKIND 500TAB M4823004110 tabC8AE04704/25482.00320.860320.86MANKIND2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS09/28139.00100.900100.9ABCD2.52.50

No of Items:- 4

SEVEN HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 550.96,@ 9% on Rs 126.1,)

=> Taxable(@ 2.5% on Rs 550.96,@ 9% on Rs 126.1,)

Due Date: 16-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

677.06

0

25.12

25.12

-0.3

727

  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