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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.558939

Date :09-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP30042520CA2130320S10/2766.5348.7601219ABCD2.52.50
VESO FES KIT KATH30041001PIC12302/23160.5022.0002200ABCD000
NFLOX TZ TAB30042010 tab12301/2374.0022.740454.8ABCD2.52.50
LOMOLOK TAB300410010TAT883811/2310.006.150615ABCD2.52.50

No of Items:- 245

FOUR THOUSAND SIX HUNDRED THREE

=> Taxable(@ 2.5% on Rs 2288.8,@ 6% on Rs 2200,)

=> Taxable(@ 2.5% on Rs 2288.8,@ 6% on Rs 2200,)

Due Date: 24-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4488.8

0

57.22

57.22

-0.24

4603

  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