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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.19259527

Date :15-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

L-CIN OZ SUSP 60ML M1993004160MLLOZ100105/25199.45142.150142.15ABCD2.52.50
ECONORM SACHET300461S750706/2768.9748.650291.9BIOCODEX2.52.50
GOLD ZYME SYP 100ML30041100MLGZ-2209/2695.0023.30023.3RHON-POULE2.52.50

No of Items:- 8

FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 457.35,)

=> Taxable(@ 2.5% on Rs 457.35,)

Due Date: 30-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

457.35

0

11.43

11.43

-0.21

480

  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