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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.22215924

Date :04-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
TAXIM 1GM INJ3004101VAIL234606249/2545.5231.270281.4ABCD2.52.59+1
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
AVIL 25MG TAB3004415T1NA004103/2813.259.84039.36ABCD2.52.50
ASTHALIN 4 TAB 3004130TB52021310/2716.1212.25012.25ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50

No of Items:- 27

FIVE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 477.03,)

=> Taxable(@ 2.5% on Rs 477.03,)

Due Date: 19-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

477.03

0

11.93

11.93

0.11

501

  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