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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.36380148

Date :08-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENTERO QUINOL TAB 603004320TAB12301/2860.0044.052132.15ABCD2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62271.62ABCD2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10273.1ABCD2.52.50
BANDY PLUS TAB300421TABA8AGX07011/2733.8523.50247ABCD2.52.50

No of Items:- 7

THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 317.39,)

=> Taxable(@ 2.5% on Rs 317.39,)

Due Date: 23-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

323.87

6.48

7.93

7.93

-0.25

333

  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