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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.49506418

Date :17-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEOSPORIN H EYE OINT 5MG CREAM300415MGB12911/2586.3569.85069.85ABCD2.52.50
UNWANTED 21 3004110 tab12301/2366.0047.15023.57ABCD2.52.51+1
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.10045.5ABCD2.52.50
CYRA D 10CAP3004210CAP3CD081709/2747.8538.85077.7SYSTOPIC2.52.50
MIFEGEST KIT300415TAB12308/22433.8376.98076.98ABCD2.52.50

No of Items:- 10

THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 293.6,)

=> Taxable(@ 2.5% on Rs 293.6,)

Due Date: 02-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

293.6

0

7.34

7.34

-0.28

308

  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