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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.81050743

Date :03-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
KAMIKON 500 CAP3004110 CAP12305/25125.0044.70044.7ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
PREGA KHABAR300421KITHCGSLC19A04/2670.008.95017.9HAUZ2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.52037.56ABCD2.52.50

No of Items:- 16

FOUR HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 314.92,@ 6% on Rs 130,)

=> Taxable(@ 2.5% on Rs 314.92,@ 6% on Rs 130,)

Due Date: 18-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

444.92

0

7.87

7.87

0.34

461

  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