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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.9322301

Date :24-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

L-CIN OZ SUSP 60ML M1993004260MLLOZ100105/25199.45142.150284.3ABCD2.52.50
ZERODOL P TAB M753004210 TABFRW62112010/2875.9456.100112.2ABCD2.52.50
ONDEM-MD 4MG TAB3004210T12310/2754.8542.62085.24ABCD2.52.50

No of Items:- 6

FIVE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 481.74,)

=> Taxable(@ 2.5% on Rs 481.74,)

Due Date: 09-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

481.74

0

12.04

12.04

0.18

506

  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