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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.63195114

Date :18-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WALAMOX CV 625 10TAB3004110 tabMHXBA0102/26204.8076.99076.99WALLAC2.52.50
SEYTRY- 50MG SYP3004230MLCD0422003A12/2588.0034.83069.66HAUZ2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24084.48HAUZ2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000

No of Items:- 6

THREE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 231.13,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 231.13,@ 6% on Rs 60,)

Due Date: 03-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

291.13

0

5.78

5.78

0.31

303

  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