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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.24836729

Date :18-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM FORTE 30ML SYP3004130ML2144284404/27182.80142.100142.1ABCD2.52.50
CLAVAM 625 TAB M1963004110 tab2244149409/27196.73150.440150.44ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50

No of Items:- 3

THREE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 340.14,)

=> Taxable(@ 2.5% on Rs 340.14,)

Due Date: 02-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

340.14

0

8.5

8.5

-0.14

357

  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