BACK

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.92541620

Date :20-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
CYCLOPAM TAB M603004110 tabCEB20HCC502/2660.0042.99042.99INDOCO2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50

No of Items:- 15

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 267.76,)

=> Taxable(@ 2.5% on Rs 267.76,)

Due Date: 04-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

267.76

0

6.69

6.69

-0.14

281

  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