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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.20147360

Date :24-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
AGLOZYME SYP M14030042200MLS1811505/27140.5197.400166.98ABCD2.52.56+1
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 6

FOUR HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 225.16,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 225.16,@ 6% on Rs 200,)

Due Date: 08-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

425.16

0

5.63

5.63

-0.42

436

  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