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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.6442314

Date :22-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC 150MG TAB MRP 493004530TABKR32120910/2549.2536.100180.5ABCD2.52.50
NLC I.V SET234181PCS12311/2290.0011.460206.28ABCD000

No of Items:- 23

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 180.5,@ 6% on Rs 206.28,)

=> Taxable(@ 2.5% on Rs 180.5,@ 6% on Rs 206.28,)

Due Date: 07-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

386.78

0

4.51

4.51

0.2

396

  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