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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.98617593

Date :10-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

A TO Z NS SYP 100ML M11521061100MAZS2200GH02/25115.0079.20072.6ABCD9911+1
MONIZYME 100ML SYP30041100MLMOD40(A)11/2564.0044.80044.8ABCD990
O2-M SYP3004160MLE2170305/2883.0059.29059.29ABCD2.52.50
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.80069.8ABCD2.52.50
ECONORM SACHET3004101S750706/2768.9748.650486.5BIOCODEX2.52.50

No of Items:- 14

SEVEN HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 615.59,@ 9% on Rs 117.4,)

=> Taxable(@ 2.5% on Rs 615.59,@ 9% on Rs 117.4,)

Due Date: 25-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

732.99

0

25.96

25.96

0.09

785

  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