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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.61288570

Date :24-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.520127.6ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.720113.6HAUZ990
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
CURESET-10 TAB234810 tab12307/2621.003.50028ABCD2.52.50

No of Items:- 81

FOUR HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 232.07,@ 9% on Rs 113.6,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 232.07,@ 9% on Rs 113.6,@ 6% on Rs 80,)

Due Date: 09-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

425.67

0

16.03

16.03

0.27

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