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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.79416336

Date :16-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
ACILOC-150MG TAB M493004230TLD2124709/2549.1035.20070.4ABCD2.52.50

No of Items:- 8

TWO HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 141.65,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 141.65,@ 6% on Rs 70,)

Due Date: 01-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

211.65

0

3.54

3.54

0.27

219

  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