BACK

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.95430658

Date :05-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUPAR MANFORCE 20MG300424TABF5AFX00101/26280.0053.700107.4MANKIND2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000

No of Items:- 3

ONE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 107.4,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 107.4,@ 6% on Rs 60,)

Due Date: 20-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

167.4

0

2.69

2.69

0.22

173

  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