BACK

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.12248103

Date :22-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004120CA12311/2564.2016.00016ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
JHAT HAZYME TAB3004110 tab12312/278.003.3503.35ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
REVITAL H CAP3004110CASIC0924A10/27106.0086.50086.5ABCD990

No of Items:- 7

ONE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 88.93,@ 9% on Rs 86.5,)

=> Taxable(@ 2.5% on Rs 88.93,@ 9% on Rs 86.5,)

Due Date: 07-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

175.43

0

10.01

10.01

-0.45

195

  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