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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.97649973

Date :18-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM OF TAB3004110 tab2146058109/27197.80154.970154.97ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004260MLISR011007R02/2754.7539.70079.4ABCD2.52.50
OMNACORTIL 60ML SYP3004460ML12309/2731.3925.860103.44ABCD2.52.50
ZERODOL P TAB M753004310 TABFRW62112010/2775.9456.100168.3ABCD2.52.50

No of Items:- 11

FIVE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 553.71,)

=> Taxable(@ 2.5% on Rs 553.71,)

Due Date: 03-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

553.71

0

13.84

13.84

-0.39

581

  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