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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.10431518

Date :03-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SATROGYL O DRY SYP 60ML M1373004260ML2113017709/26137.0099.850199.7ABCD2.52.50
GENTIN VIOLET 10ML3004210MLME-71594/2620.0011.15022.3ABCD2.52.50
TRAXOL T 250 INJ30045VAILCTBP2200104/2675.0054.200271CACHET2.52.50
MERO 125 INJ300445MLWI1104605/24225.00160.750459.28ABCD2.52.55+2

No of Items:- 13

ONE THOUSAND

=> Taxable(@ 2.5% on Rs 952.28,)

=> Taxable(@ 2.5% on Rs 952.28,)

Due Date: 18-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

952.28

0

23.81

23.81

0.1

1000

  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