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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.93565984

Date :12-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMLOBIG AT3004110 tab12305/2695.0019.70019.7PRIM M2.52.50
DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
WYSOLONE-5 TAB3004315TEX700905/2511.358.55025.65ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50
MEGAPEN 1GM INJ30042VAILMPM22540610/2652.5039.10078.2ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000

No of Items:- 25

THREE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 300.06,@ 9% on Rs 26.84,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 300.06,@ 9% on Rs 26.84,@ 6% on Rs 10,)

Due Date: 27-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

336.9

0

9.92

9.92

0.26

357

  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