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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.53395151

Date :10-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL 4.4GM300454.4GM081A04008/264.573.75018.75ABCD2.52.50
HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50061.5ABCD2.52.50
ZENEX AH 40LAKH INJ30041VAILB20005607/2653.0042.40042.4ABCD2.52.50
CUREMOX BOLUS300412 TABATB009K06/2570.0051.57051.57CUREVET2.52.50

No of Items:- 8

ONE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 174.22,)

=> Taxable(@ 2.5% on Rs 174.22,)

Due Date: 25-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

174.22

0

4.36

4.36

0.06

183

  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