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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.84283732

Date :01-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
NEERI SYP 200ML30041200ML12307/27313.00222.500222.5ABCD2.52.50
PRACTIN 15TAB M703004115 tabD240010108/2770.5051.55051.55ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50

No of Items:- 7

FOUR HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 339.54,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 339.54,@ 9% on Rs 67,)

Due Date: 16-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

406.54

0

14.52

14.52

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