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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.59144852

Date :06-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30045VAIL0005/220.00100.000500ABCD000
BACTRIM DS TAB3004510 tabPMG007507/2725.7618.50092.5ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
ALKEMNIM TAB3004215TABAKT230125L10/2664.0015.20030.4ALKEM2.52.50
NEMO-P TAB3004210 tabTR26B00401/2949.5013.22026.44ABCD2.52.50

No of Items:- 17

SEVEN HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 279.81,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 279.81,@ 6% on Rs 500,)

Due Date: 21-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

779.81

0

7

7

0.19

794

  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