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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.71575047

Date :28-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JADU MALAM M303004515GM12309/2530.0026.000130ABCD000
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
MOOV OINT 5GM MRP 183004105GM12303/2718.0014.000140ABCD000
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
MENTHO PLUS3004101PIC12302/232.001.90019ABCD000
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.10045.5ABCD2.52.50

No of Items:- 48

FOUR HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 184.7,@ 6% on Rs 289,)

=> Taxable(@ 2.5% on Rs 184.7,@ 6% on Rs 289,)

Due Date: 12-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

473.7

0

4.62

4.62

0.06

483

  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