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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.61933972

Date :05-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MEGAPEN 500MG CAPS M773004210CAPMPL21472010/2577.0056.950103.54ARISTO2.52.510+1
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
DUOPIL 1/500 TAB3004210 tabSPL211626(R)10/2679.9073.000146ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
OMPER-D CAP234110CAR22B07501/2754.0020.86020.86ABCD2.52.50
OFLOTAS-OZ TAB3004210 tabSTI2412002/26141.0032.35064.7INTAS2.52.50

No of Items:- 30

FIVE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 568.57,)

=> Taxable(@ 2.5% on Rs 568.57,)

Due Date: 20-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

568.57

0

14.21

14.21

0.01

597

  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