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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.82494297

Date :22-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLIMIPREX MF 1/500 15TAB3004215 tabSPL211732(r)08/27112.3588.150176.3ABCD2.52.50
METROGYL DG GEL FORT 20G3004220GPGX403208/2784.7261.500123ABCD2.52.50
NEOPEPTINE LIQUID 100ML30041100MLC11K2500703/26175.00127.750127.75RAPTAKOS2.52.50
ZENTEL SUSP3004210MNA19501/2720.0516.98033.96ABCD2.52.50

No of Items:- 7

FOUR HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 461.01,)

=> Taxable(@ 2.5% on Rs 461.01,)

Due Date: 06-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

461.01

0

11.53

11.53

-0.07

484

  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