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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.56656992

Date :11-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
ZINCOVIT TAB 1073004115TAB12303/27107.6780.80080.8ABCD990
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50

No of Items:- 4

FOUR HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 375.84,@ 9% on Rs 80.8,)

=> Taxable(@ 2.5% on Rs 375.84,@ 9% on Rs 80.8,)

Due Date: 26-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

456.64

0

16.67

16.67

0.02

490

  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