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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.87997244

Date :06-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
NORFLOX TZ TAB MRP 1303004210 tabSTC2210212/27130.0597.100166.46CIPLA2.52.56+1
ENTERO QUINOL TAB 603004120TAB12301/2860.0044.05044.05ABCD2.52.50

No of Items:- 10

THREE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 331.49,)

=> Taxable(@ 2.5% on Rs 331.49,)

Due Date: 21-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.49

0

8.29

8.29

-0.07

348

  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