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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.13756275

Date :01-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
PUNCH-DSR3004310 tabMC20091208/26110.0026.75080.25HAUZ2.52.50
DOXISOFT TAB3004210 tabLGK02/189/0207/2265.0025.50051HAUZ2.52.50
ONDEM INJ300442ML2113041908/2513.3511.04044.16ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
MONOCEF-500MG INJ300421VAILMPJ21416610/2556.3040.20080.4ABCD2.52.50

No of Items:- 15

THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 334.71,)

=> Taxable(@ 2.5% on Rs 334.71,)

Due Date: 16-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

334.71

0

8.37

8.37

-0.45

351

  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