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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.39767213

Date :27-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.000130HAUZ000
LABDIC RELIEF TAB3004310 tabLRDQT-19707/2739.909.00027ABCD2.52.50
PAMAGIN-GOLD 15 TAB234410TAPGT20099ED111/2674.0015.65062.6ABCD2.52.50
OMECAP-20MG CAP3004320CA12311/2564.2016.00048ABCD2.52.50
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50

No of Items:- 14

FOUR HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 285.16,@ 6% on Rs 130,)

=> Taxable(@ 2.5% on Rs 285.16,@ 6% on Rs 130,)

Due Date: 12-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

415.16

0

7.13

7.13

-0.42

429

  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