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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.90440925

Date :14-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50068.5TORRENT2.52.50

No of Items:- 12

FIVE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 508.26,)

=> Taxable(@ 2.5% on Rs 508.26,)

Due Date: 29-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.26

0

12.71

12.71

0.32

534

  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