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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.10367576

Date :16-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEROMAC 250 INJ30044VAILH222106A05/26358.00257.5001030MACLEODS2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000

No of Items:- 5

ONE THOUSAND ONE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 1030,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 1030,@ 6% on Rs 22,)

Due Date: 01-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1052

0

25.75

25.75

0.5

1104

  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