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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.99043126

Date :22-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BRAWANLAX DROP3004215MLOH21101/2685.0060.900121.8BRAWN LT2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
KHUSHI 150MG 3MONT INJ30042VAIL12309/27125.0070.000140ABCD000

No of Items:- 5

THREE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 121.8,@ 6% on Rs 210,)

=> Taxable(@ 2.5% on Rs 121.8,@ 6% on Rs 210,)

Due Date: 07-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.8

0

3.05

3.05

0.1

338

  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