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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.71234792

Date :24-04-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EPIDOSIN INJ3004101MLPIGAM11410/2631.6123.100231ABCD2.52.50
SYNTOCINON 1ML3004101ML12304/220.0020.500205ABCD2.52.50

No of Items:- 20

FOUR HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 436,)

=> Taxable(@ 2.5% on Rs 436,)

Due Date: 09-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

436

0

10.9

10.9

0.2

458
  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