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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.26069443

Date :01-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30043100ML12306/2739.7228.00084ABCD000
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
CURESET-10 TAB234410 tab12307/2621.003.50014ABCD2.52.50
MANFORCE CONDOM 10PIC3004210PIC12306/2899.0072.000110.76ABCD0010+3
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
VOVERAN SR100 M2373004115TA12310/25237.75170.500170.5ABCD2.52.50

No of Items:- 23

FIVE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 374.77,@ 6% on Rs 194.76,)

=> Taxable(@ 2.5% on Rs 374.77,@ 6% on Rs 194.76,)

Due Date: 16-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

569.53

0

9.37

9.37

-0.27

588

  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