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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.89335777

Date :12-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PACIMOL MF 250 SYP 60ML3004560MLINC012026R09/2877.3966.590332.95ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000

No of Items:- 7

FOUR HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 332.95,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 332.95,@ 6% on Rs 80,)

Due Date: 27-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

412.95

0

8.32

8.32

0.41

430

  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